榮炭 (6555) 月營收分析比較圖

榮炭 (6555) 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
2024/10	23,456	40,739	-26.4%	-42.4%	229,196	349,426	-34.4%
2024/09	31,855	45,310	52.2%	-29.7%	205,740	308,686	-33.3%
2024/08	20,924	34,487	-6.9%	-39.3%	173,885	263,376	-34%
2024/07	22,473	30,608	-8.2%	-26.6%	152,961	228,889	-33.2%
2024/06	24,475	32,462	-17.8%	-24.6%	130,488	198,281	-34.2%
2024/05	29,761	36,077	34.2%	-17.5%	106,013	165,819	-36.1%
2024/04	22,173	44,475	7.4%	-50.1%	76,252	129,742	-41.2%
2024/03	20,640	39,287	128.4%	-47.5%	54,079	85,267	-36.6%
2024/02	9,036	27,479	-63%	-67.1%	33,439	45,980	-27.3%
2024/01	24,403	18,501	11.1%	31.9%	24,403	18,501	31.9%
2023/12	21,960	38,006	-0.5%	-42.2%	393,454	1,025,864	-61.6%
2023/11	22,068	76,348	-45.8%	-71.1%	371,494	987,858	-62.4%
2023/10	40,739	73,976	-10.1%	-44.9%	349,426	911,510	-61.7%
2023/09	45,310	92,592	31.4%	-51.1%	308,686	837,534	-63.1%
2023/08	34,487	60,544	12.7%	-43%	263,376	744,942	-64.6%
2023/07	30,608	114,974	-5.7%	-73.4%	228,889	684,398	-66.6%
2023/06	32,462	110,483	-10%	-70.6%	198,281	569,424	-65.2%
2023/05	36,077	124,925	-18.9%	-71.1%	165,819	458,942	-63.9%
2023/04	44,475	78,658	13.2%	-43.5%	129,742	334,017	-61.2%
2023/03	39,287	98,171	43%	-60%	85,267	255,358	-66.6%
2023/02	27,479	60,463	48.5%	-54.5%	45,980	157,187	-70.7%
2023/01	18,501	96,724	-51.3%	-80.9%	18,501	96,724	-80.9%
2022/12	38,006	86,802	-50.2%	-56.2%	1,025,864	669,948	53.1%
2022/11	76,348	55,808	3.2%	36.8%	987,858	583,146	69.4%
2022/10	73,976	35,959	-20.1%	105.7%	911,510	527,338	72.8%
2022/09	92,592	54,766	52.9%	69.1%	837,534	491,379	70.4%
2022/08	60,544	52,343	-47.3%	15.7%	744,942	436,613	70.6%
2022/07	114,974	50,362	4.1%	128.3%	684,398	384,270	78.1%
2022/06	110,483	78,128	-11.6%	41.4%	569,424	333,908	70.5%
2022/05	124,925	50,993	58.8%	145%	458,942	255,780	79.4%
2022/04	78,658	65,209	-19.9%	20.6%	334,017	204,787	63.1%
2022/03	98,171	59,198	62.4%	65.8%	255,358	139,578	82.9%
2022/02	60,463	29,153	-37.5%	107.4%	157,187	80,380	95.6%
2022/01	96,724	51,227	11.4%	88.8%	96,724	51,227	88.8%
2021/12	86,802	56,020	55.5%	54.9%	669,948	505,491	32.5%
2021/11	55,808	56,583	55.2%	-1.4%	583,146	449,471	29.7%