富裔 (6264) 月營收分析比較圖

富裔 (6264) 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	45,986	33,350	337.5%	37.9%	67,616	111,971	-39.6%
2024/02	10,512	22,036	-5.4%	-52.3%	21,630	78,621	-72.5%
2024/01	11,118	56,585	44.7%	-80.3%	11,118	56,585	-80.3%
2023/12	7,682	8,056	-12.5%	-4.6%	259,459	767,098	-66.2%
2023/11	8,782	160,935	-55.1%	-94.5%	251,777	759,042	-66.8%
2023/10	19,574	224,375	148.1%	-91.3%	242,995	598,107	-59.4%
2023/09	7,888	91,645	-32.7%	-91.4%	223,422	373,732	-40.2%
2023/08	11,724	51,095	-45.5%	-77.1%	215,534	282,087	-23.6%
2023/07	21,501	46,971	-19.8%	-54.2%	203,810	230,992	-11.8%
2023/06	26,821	19,740	82.6%	35.9%	182,309	184,021	-0.9%
2023/05	14,685	57,975	-49.1%	-74.7%	155,488	164,281	-5.3%
2023/04	28,832	21,862	-13.5%	31.9%	140,802	106,306	32.4%
2023/03	33,350	17,625	51.3%	89.2%	111,971	84,444	32.6%
2023/02	22,036	30,300	-61%	-27.3%	78,621	66,819	17.7%
2023/01	56,585	36,518	-58.6%	55%	56,585	36,518	55%
2022/12	136,570	38,617	-15.1%	253.6%	895,612	660,710	35.5%
2022/11	160,935	50,921	-28.3%	216%	759,042	622,093	22%
2022/10	224,375	31,919	144.8%	603%	598,107	571,173	4.7%
2022/09	91,645	52,752	79.4%	73.7%	373,732	539,253	-30.7%
2022/08	51,095	62,918	8.8%	-18.8%	282,087	486,501	-42%
2022/07	46,971	21,074	137.9%	122.9%	230,992	423,584	-45.5%
2022/06	19,740	83,130	-65.9%	-76.3%	184,021	402,510	-54.3%
2022/05	57,975	23,360	165.2%	148.2%	164,281	319,380	-48.6%
2022/04	21,862	42,683	24%	-48.8%	106,306	296,020	-64.1%
2022/03	17,625	175,323	-41.8%	-89.9%	84,444	253,337	-66.7%
2022/02	30,300	28,503	-17%	6.3%	66,819	78,014	-14.3%
2022/01	36,518	49,511	-5.4%	-26.2%	36,518	49,511	-26.2%
2021/12	38,617	31,868	-24.2%	21.2%	660,710	256,696	157.4%
2021/11	50,921	7,725	59.5%	559.2%	622,093	224,828	176.7%
2021/10	31,919	55,950	-39.5%	-43%	571,173	217,103	163.1%
2021/09	52,752	21,406	-16.1%	146.4%	539,253	161,153	234.6%
2021/08	62,918	34,321	198.6%	83.3%	486,501	139,746	248.1%
2021/07	21,074	17,592	-74.6%	19.8%	423,584	105,425	301.8%
2021/06	83,130	55,495	255.9%	49.8%	402,510	87,834	358.3%
2021/05	23,360	9,825	-45.3%	137.8%	319,380	32,339	887.6%
2021/04	42,683	12,013	-75.7%	255.3%	296,020	22,514	1214.8%