悠克 (6131) 月營收分析比較圖

悠克 (6131) 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
2021/05	4,700	2,097	32.6%	124.1%	22,244	-5,678	491.8%
2021/04	3,545	243	-73.4%	1358.8%	17,544	-7,775	325.6%
2021/03	13,354	-6,048	1385.4%	320.8%	13,999	-8,018	274.6%
2021/02	899	-1,508	453.9%	159.6%	645	-1,970	132.7%
2021/01	-254	-462	-101.4%	45%	-254	-462	45%
2020/12	17,444	-2,475	313.6%	804.8%	15,310	-5,741	366.7%
2020/11	4,218	3,143	489.9%	34.2%	-2,134	-3,266	34.7%
2020/10	715	-2,540	150.9%	128.1%	-6,352	-6,409	0.9%
2020/09	-1,404	-4,795	71.3%	70.7%	-7,067	-3,869	-82.7%
2020/08	-4,889	-55	-286.8%	-8789.1%	-5,663	926	-711.5%
2020/07	-1,264	-3,059	-120.5%	58.7%	-774	981	-178.9%
2020/06	6,168	121	194.1%	4997.5%	491	4,040	-87.8%
2020/05	2,097	5,060	477.7%	-58.5%	-5,678	3,925	-244.7%
2020/04	363	7,719	105.9%	-95.3%	-7,775	-1,135	-585%
2020/03	-6,168	-13,108	-309%	52.9%	-8,138	-8,854	8.1%
2020/02	-1,508	3,111	-226.4%	-148.5%	-1,971	4,254	-146.3%
2020/01	-462	1,143	78.6%	-140.4%	-462	1,143	-140.4%
2019/12	-2,155	4,634	-168.6%	-146.5%	-5,414	-296,446	98.2%
2019/11	3,143	-2,013	223.7%	256.1%	-3,259	-301,079	98.9%
2019/10	-2,540	1,719	47%	-247.8%	-6,402	-299,067	97.8%
2019/09	-4,795	-6,106	-8618.2%	21.5%	-3,862	-300,786	98.7%
2019/08	-55	-2,042	98.2%	97.3%	933	-294,680	100.3%
2019/07	-3,059	11,110	-2628.1%	-127.5%	988	-292,638	100.3%
2019/06	121	3,321	-97.6%	-96.3%	4,047	-303,749	101.3%
2019/05	5,060	-178,284	-34.4%	102.8%	3,925	-307,070	101.3%
2019/04	7,719	-66,683	158.9%	111.6%	-1,135	-128,786	99.1%
2019/03	-13,108	-11,576	-521.3%	-13.2%	-8,854	-62,103	85.7%
2019/02	3,111	-6,995	172.2%	144.5%	4,254	-50,527	108.4%
2019/01	1,143	-43,532	-75.3%	102.6%	1,143	-43,532	102.6%