廣明 (6188) 月營收分析比較圖

廣明 (6188) 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	798,129	915,110	15.1%	-12.8%	7,257,145	9,506,416	-23.7%
2024/10	693,599	996,209	18.9%	-30.4%	6,459,016	8,591,306	-24.8%
2024/09	583,363	986,457	-0.7%	-40.9%	5,765,417	7,595,097	-24.1%
2024/08	587,707	949,508	12%	-38.1%	5,182,054	6,608,640	-21.6%
2024/07	524,580	785,673	-16.6%	-33.2%	4,594,347	5,659,132	-18.8%
2024/06	629,258	838,130	7.2%	-24.9%	4,069,767	4,873,458	-16.5%
2024/05	587,184	791,596	-10.9%	-25.8%	3,440,509	4,035,328	-14.7%
2024/04	659,335	696,789	-15.9%	-5.4%	2,853,325	3,243,733	-12%
2024/03	783,787	898,305	14.8%	-12.7%	2,193,990	2,546,944	-13.9%
2024/02	683,033	802,727	-6.1%	-14.9%	1,410,203	1,648,639	-14.5%
2024/01	727,170	845,912	-16.4%	-14%	727,170	845,912	-14%
2023/12	869,617	1,013,783	-5%	-14.2%	10,376,030	12,118,490	-14.4%
2023/11	915,110	1,197,434	-8.1%	-23.6%	9,506,416	11,104,710	-14.4%
2023/10	996,209	1,264,071	1%	-21.2%	8,591,306	9,907,277	-13.3%
2023/09	986,457	1,185,661	3.9%	-16.8%	7,595,097	8,643,206	-12.1%
2023/08	949,508	946,512	20.9%	0.3%	6,608,640	7,457,545	-11.4%
2023/07	785,673	932,819	-6.3%	-15.8%	5,659,132	6,511,033	-13.1%
2023/06	838,130	1,176,650	5.9%	-28.8%	4,873,458	5,578,214	-12.6%
2023/05	791,596	901,917	13.6%	-12.2%	4,035,328	4,401,564	-8.3%
2023/04	696,789	583,193	-22.4%	19.5%	3,243,733	3,499,648	-7.3%
2023/03	898,305	989,937	11.9%	-9.3%	2,546,944	2,916,455	-12.7%
2023/02	802,727	904,608	-5.1%	-11.3%	1,648,639	1,926,518	-14.4%
2023/01	845,912	1,021,910	-16.5%	-17.2%	845,912	1,021,910	-17.2%
2022/12	1,013,783	1,048,869	-15.3%	-3.3%	12,118,490	11,028,510	9.9%
2022/11	1,197,434	1,130,241	-5.3%	5.9%	11,104,710	9,979,639	11.3%
2022/10	1,264,071	990,171	6.6%	27.7%	9,907,277	8,849,398	11.9%
2022/09	1,185,661	1,127,291	25.3%	5.2%	8,643,206	7,859,228	10%
2022/08	946,512	877,227	1.5%	7.9%	7,457,545	6,731,937	10.8%
2022/07	932,819	799,453	-20.7%	16.7%	6,511,033	5,854,709	11.2%
2022/06	1,176,650	666,081	30.5%	76.7%	5,578,214	5,055,256	10.3%
2022/05	901,917	835,747	54.7%	7.9%	4,401,564	4,389,175	0.3%
2022/04	583,193	881,907	-41.1%	-33.9%	3,499,648	3,553,428	-1.5%
2022/03	989,937	1,018,815	9.4%	-2.8%	2,916,455	2,671,521	9.2%
2022/02	904,608	872,041	-11.5%	3.7%	1,926,518	1,652,706	16.6%
2022/01	1,021,910	780,665	-2.6%	30.9%	1,021,910	780,665	30.9%
2021/12	1,048,869	853,239	-7.2%	22.9%	11,028,510	10,476,350	5.3%