久正 (6167) 月營收分析比較圖

久正 (6167) 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
2024/11	97,416	110,822	-27%	-12.1%	990,407	1,605,212	-38.3%
2024/10	133,491	120,102	5.6%	11.1%	892,991	1,494,390	-40.2%
2024/09	126,395	131,479	34%	-3.9%	759,500	1,374,288	-44.7%
2024/08	94,344	142,145	62.4%	-33.6%	633,105	1,242,809	-49%
2024/07	58,105	151,093	-12.5%	-61.5%	538,761	1,100,664	-51%
2024/06	66,391	172,038	1.9%	-61.4%	480,656	949,571	-49.4%
2024/05	65,139	180,300	-14%	-63.9%	414,265	777,533	-46.7%
2024/04	75,769	140,685	-3.1%	-46.1%	349,126	597,233	-41.5%
2024/03	78,222	170,334	4.5%	-54.1%	273,357	456,547	-40.1%
2024/02	74,879	150,067	-37.7%	-50.1%	195,135	286,213	-31.8%
2024/01	120,256	136,146	16.5%	-11.7%	120,256	136,146	-11.7%
2023/12	103,181	155,861	-6.9%	-33.8%	1,708,393	2,153,753	-20.7%
2023/11	110,822	169,799	-7.7%	-34.7%	1,605,212	1,997,892	-19.6%
2023/10	120,102	165,023	-8.6%	-27.2%	1,494,390	1,828,093	-18.3%
2023/09	131,479	182,241	-7.5%	-27.9%	1,374,288	1,663,070	-17.4%
2023/08	142,145	192,258	-5.9%	-26.1%	1,242,809	1,480,830	-16.1%
2023/07	151,093	193,814	-12.2%	-22%	1,100,664	1,288,571	-14.6%
2023/06	172,038	192,745	-4.6%	-10.7%	949,571	1,094,757	-13.3%
2023/05	180,300	203,631	28.1%	-11.4%	777,533	902,012	-13.8%
2023/04	140,685	166,796	-17.4%	-15.6%	597,233	698,381	-14.5%
2023/03	170,334	187,333	13.5%	-9.1%	456,547	531,585	-14.1%
2023/02	150,067	154,509	10.2%	-2.9%	286,213	344,252	-16.9%
2023/01	136,146	189,743	-12.6%	-28.2%	136,146	189,743	-28.2%
2022/12	155,861	193,188	-8.2%	-19.3%	2,153,753	1,878,210	14.7%
2022/11	169,799	191,933	2.9%	-11.5%	1,997,892	1,685,022	18.6%
2022/10	165,023	182,202	-9.4%	-9.4%	1,828,093	1,493,089	22.4%
2022/09	182,241	178,123	-5.2%	2.3%	1,663,070	1,310,886	26.9%
2022/08	192,258	198,191	-0.8%	-3%	1,480,830	1,132,763	30.7%
2022/07	193,814	142,422	0.6%	36.1%	1,288,571	934,572	37.9%
2022/06	192,745	145,557	-5.3%	32.4%	1,094,757	792,150	38.2%
2022/05	203,631	150,425	22.1%	35.4%	902,012	646,592	39.5%
2022/04	166,796	133,596	-11%	24.9%	698,381	496,167	40.8%
2022/03	187,333	131,355	21.2%	42.6%	531,585	362,571	46.6%
2022/02	154,509	100,386	-18.6%	53.9%	344,252	231,216	48.9%
2022/01	189,743	130,830	-1.8%	45%	189,743	130,830	45%
2021/12	193,188	129,562	0.6%	49.1%	1,878,210	1,501,190	25.1%