廣運 (6125) 月營收分析比較圖

廣運 (6125) 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	317,824	212,821	-9.3%	49.3%	2,687,134	2,265,146	18.6%
2025/09	350,323	230,380	1.8%	52.1%	2,369,310	2,052,325	15.4%
2025/08	344,163	223,007	-2%	54.3%	2,018,987	1,821,945	10.8%
2025/07	351,154	222,321	18.7%	57.9%	1,674,825	1,598,938	4.7%
2025/06	295,892	167,823	50.5%	76.3%	1,323,671	1,376,617	-3.8%
2025/05	196,575	308,022	-9.7%	-36.2%	1,027,779	1,208,794	-15%
2025/04	217,683	291,099	1%	-25.2%	831,204	900,772	-7.7%
2025/03	215,448	273,012	12.5%	-21.1%	613,521	609,673	0.6%
2025/02	191,562	155,142	-7.2%	23.5%	398,073	336,662	18.2%
2025/01	206,512	181,520	-11.3%	13.8%	206,512	181,520	13.8%
2024/12	232,796	300,841	16.2%	-22.6%	2,698,267	5,553,788	-51.4%
2024/11	200,325	306,031	-5.9%	-34.5%	2,465,471	5,252,948	-53.1%
2024/10	212,821	362,696	-7.6%	-41.3%	2,265,146	4,946,917	-54.2%
2024/09	230,380	435,794	3.3%	-47.1%	2,052,325	4,584,221	-55.2%
2024/08	223,007	502,649	0.3%	-55.6%	1,821,945	4,148,427	-56.1%
2024/07	222,321	597,054	32.5%	-62.8%	1,598,938	3,645,778	-56.1%
2024/06	167,823	600,407	-45.5%	-72%	1,376,617	3,048,724	-54.8%
2024/05	308,022	597,965	5.8%	-48.5%	1,208,794	2,448,317	-50.6%
2024/04	291,099	511,524	6.6%	-43.1%	900,772	1,850,352	-51.3%
2024/03	273,012	525,847	76%	-48.1%	609,673	1,338,828	-54.5%
2024/02	155,142	451,565	-14.5%	-65.6%	336,662	812,981	-58.6%
2024/01	181,520	361,416	-39.7%	-49.8%	181,520	361,416	-49.8%
2023/12	300,841	456,485	-1.7%	-34.1%	5,553,788	5,354,177	3.7%
2023/11	306,031	456,666	-15.6%	-33%	5,252,948	4,897,692	7.3%
2023/10	362,696	434,932	-16.8%	-16.6%	4,946,917	4,441,026	11.4%
2023/09	435,794	427,154	-13.3%	2%	4,584,221	4,006,094	14.4%
2023/08	502,649	509,131	-15.8%	-1.3%	4,148,427	3,578,679	15.9%
2023/07	597,054	511,009	-0.6%	16.8%	3,645,778	3,069,548	18.8%
2023/06	600,407	509,230	0.4%	17.9%	3,048,724	2,558,539	19.1%
2023/05	597,965	457,242	16.9%	30.8%	2,448,317	2,049,308	19.5%
2023/04	511,524	410,475	-2.7%	24.6%	1,850,352	1,592,066	16.2%
2023/03	525,847	395,099	16.4%	33.1%	1,338,828	1,181,591	13.3%
2023/02	451,565	400,594	24.9%	12.7%	812,981	786,492	3.4%
2023/01	361,416	385,898	-20.8%	-6.3%	361,416	385,898	-6.3%
2022/12	456,485	434,152	0%	5.1%	5,354,177	4,076,751	31.3%
2022/11	456,666	378,354	5%	20.7%	4,897,692	3,642,599	34.5%