遠壽 (5859) 月營收分析比較圖

遠壽 (5859) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2025/10	6,181,675	6,676,086	-8.6%	-7.4%	55,455,700	66,820,380	-17%
2025/09	6,760,047	4,402,898	-1.3%	53.5%	49,274,032	60,144,300	-18.1%
2025/08	6,846,124	4,206,128	-29.4%	62.8%	42,513,980	55,741,400	-23.7%
2025/07	9,703,697	9,742,380	1326.8%	-0.4%	35,667,860	51,535,272	-30.8%
2025/06	-790,986	6,843,720	-175.5%	-111.6%	26,100,310	41,792,888	-37.5%
2025/05	1,046,987	5,778,957	-71.3%	-81.9%	26,891,300	34,949,168	-23%
2025/04	3,655,040	7,907,779	-58.1%	-53.8%	25,844,310	29,170,210	-11.4%
2025/03	8,724,417	7,551,147	7.6%	15.5%	22,244,200	21,381,300	4%
2025/02	8,104,660	6,249,710	49.7%	29.7%	13,519,780	13,830,160	-2.2%
2025/01	5,415,124	7,580,445	-13.2%	-28.6%	5,415,124	7,580,445	-28.6%
2024/12	6,240,390	4,520,774	-5.3%	38%	79,651,472	74,100,160	7.5%
2024/11	6,590,702	3,649,826	-1.3%	80.6%	73,411,080	69,579,392	5.5%
2024/10	6,676,086	6,118,994	51.6%	9.1%	66,820,380	65,929,560	1.4%
2024/09	4,402,898	6,922,716	4.7%	-36.4%	60,144,300	59,810,568	0.6%
2024/08	4,206,128	7,313,038	-56.8%	-42.5%	55,741,400	52,887,848	5.4%
2024/07	9,742,380	10,295,920	42.3%	-5.4%	51,535,272	45,574,808	13.1%
2024/06	6,843,720	7,605,136	18.4%	-10%	41,792,888	35,278,900	18.5%
2024/05	5,778,957	5,389,868	-26.9%	7.2%	34,949,168	27,673,760	26.3%
2024/04	7,907,779	6,286,192	4.7%	25.8%	29,170,210	22,283,890	30.9%
2024/03	7,551,147	6,836,264	20.8%	10.4%	21,381,300	15,997,700	33.7%
2024/02	6,249,710	5,667,880	-17.5%	10.3%	13,830,160	9,161,437	51%
2024/01	7,580,445	3,493,557	67.7%	117%	7,580,445	3,493,557	117%
2023/12	4,520,774	6,472,482	23.9%	-30.1%	74,100,160	79,913,904	-7.3%
2023/11	3,649,826	992,262	-40.3%	267.8%	69,579,392	73,441,424	-5.3%
2023/10	6,118,994	6,404,387	-11.6%	-4.4%	65,929,560	72,449,160	-9%
2023/09	6,922,716	6,427,437	-5.3%	7.7%	59,810,568	66,044,768	-9.4%
2023/08	7,313,038	6,917,957	-29%	5.7%	52,887,848	59,617,340	-11.3%
2023/07	10,295,920	8,142,579	35.4%	26.4%	45,574,808	52,699,380	-13.5%
2023/06	7,605,136	8,094,057	41.1%	-6%	35,278,900	44,565,832	-20.8%
2023/05	5,389,868	5,427,109	-14.3%	-0.7%	27,673,760	36,471,768	-24.1%
2023/04	6,286,192	8,079,444	-8%	-22.2%	22,283,890	31,044,660	-28.2%
2023/03	6,836,264	8,571,825	20.6%	-20.2%	15,997,700	22,965,220	-30.3%
2023/02	5,667,880	6,337,603	62.2%	-10.6%	9,161,437	14,393,390	-36.3%
2023/01	3,493,557	8,055,790	-46%	-56.6%	3,493,557	8,055,790	-56.6%
2022/12	6,472,482	9,054,572	552.3%	-28.5%	79,913,904	93,247,352	-14.3%
2022/11	992,262	5,757,911	-84.5%	-82.8%	73,441,424	84,192,784	-12.8%