育富 (6194) 月營收分析比較圖

育富 (6194) 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
2024/03	114,713	155,600	75.1%	-26.3%	309,729	318,315	-2.7%
2024/02	65,498	87,942	-49.4%	-25.5%	195,016	162,715	19.9%
2024/01	129,518	74,774	17.5%	73.2%	129,518	74,774	73.2%
2023/12	110,177	99,059	2.2%	11.2%	1,286,338	1,216,233	5.8%
2023/11	107,812	106,077	0.2%	1.6%	1,176,161	1,117,174	5.3%
2023/10	107,609	103,726	3.7%	3.7%	1,068,348	1,011,097	5.7%
2023/09	103,762	132,629	-4.8%	-21.8%	960,739	907,372	5.9%
2023/08	109,060	101,333	3.4%	7.6%	856,977	774,743	10.6%
2023/07	105,437	57,683	4.3%	82.8%	747,918	673,410	11.1%
2023/06	101,037	73,057	-8.8%	38.3%	642,481	615,727	4.3%
2023/05	110,749	129,247	-1.5%	-14.3%	541,443	542,671	-0.2%
2023/04	112,379	129,042	-27.8%	-12.9%	430,694	413,424	4.2%
2023/03	155,600	91,924	76.9%	69.3%	318,315	284,382	11.9%
2023/02	87,942	70,012	17.6%	25.6%	162,715	192,457	-15.4%
2023/01	74,774	122,445	-24.5%	-38.9%	74,774	122,445	-38.9%
2022/12	99,059	147,125	-6.6%	-32.7%	1,216,233	1,574,232	-22.7%
2022/11	106,077	166,274	2.3%	-36.2%	1,117,174	1,427,107	-21.7%
2022/10	103,726	119,484	-21.8%	-13.2%	1,011,097	1,260,833	-19.8%
2022/09	132,629	113,734	30.9%	16.6%	907,372	1,141,348	-20.5%
2022/08	101,333	137,862	75.7%	-26.5%	774,743	1,027,615	-24.6%
2022/07	57,683	129,476	-21%	-55.4%	673,410	889,753	-24.3%
2022/06	73,057	134,691	-43.5%	-45.8%	615,727	760,276	-19%
2022/05	129,247	147,460	0.2%	-12.4%	542,671	625,585	-13.3%
2022/04	129,042	141,889	40.4%	-9.1%	413,424	478,126	-13.5%
2022/03	91,924	131,726	31.3%	-30.2%	284,382	336,237	-15.4%
2022/02	70,012	79,951	-42.8%	-12.4%	192,457	204,511	-5.9%
2022/01	122,445	124,560	-16.8%	-1.7%	122,445	124,560	-1.7%
2021/12	147,125	132,855	-11.5%	10.7%	1,574,232	1,496,319	5.2%
2021/11	166,274	131,937	39.2%	26%	1,427,107	1,363,464	4.7%
2021/10	119,484	129,006	5.1%	-7.4%	1,260,833	1,231,527	2.4%
2021/09	113,734	140,067	-17.5%	-18.8%	1,141,348	1,102,521	3.5%
2021/08	137,862	150,818	6.5%	-8.6%	1,027,615	962,454	6.8%
2021/07	129,476	149,154	-3.9%	-13.2%	889,753	811,636	9.6%
2021/06	134,691	142,461	-8.6%	-5.4%	760,276	662,482	14.8%
2021/05	147,460	139,144	3.9%	6%	625,585	520,021	20.3%
2021/04	141,889	137,415	7.7%	3.3%	478,126	380,877	25.5%