萬年清 (6624) 月營收分析比較圖

萬年清 (6624) 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	31,744	13,577	62.7%	133.8%	64,721	40,436	60%
2024/02	19,509	17,370	44.8%	12.3%	32,977	26,859	22.8%
2024/01	13,468	9,489	-90.2%	41.9%	13,468	9,489	41.9%
2023/12	138,050	165,627	105.6%	-16.6%	518,883	460,178	12.8%
2023/11	67,129	56,969	51%	17.8%	380,833	294,551	29.3%
2023/10	44,466	40,433	35%	10%	313,704	237,582	32%
2023/09	32,943	41,577	-27%	-20.8%	269,238	197,149	36.6%
2023/08	45,121	36,736	-10.5%	22.8%	236,295	155,572	51.9%
2023/07	50,426	20,791	47.1%	142.5%	191,174	118,836	60.9%
2023/06	34,283	25,694	-24.2%	33.4%	140,748	98,045	43.5%
2023/05	45,233	21,538	117.5%	110%	106,465	72,351	47.2%
2023/04	20,796	18,007	53.2%	15.5%	61,232	50,813	20.5%
2023/03	13,577	10,850	-21.8%	25.1%	40,436	32,806	23.3%
2023/02	17,370	10,508	83.1%	65.3%	26,859	21,956	22.3%
2023/01	9,489	11,448	-94.3%	-17.1%	9,489	11,448	-17.1%
2022/12	165,627	106,288	190.7%	55.8%	460,178	356,760	29%
2022/11	56,969	79,483	40.9%	-28.3%	294,551	250,472	17.6%
2022/10	40,433	33,783	-2.8%	19.7%	237,582	170,989	38.9%
2022/09	41,577	28,261	13.2%	47.1%	197,149	137,206	43.7%
2022/08	36,736	19,564	76.7%	87.8%	155,572	108,945	42.8%
2022/07	20,791	13,666	-19.1%	52.1%	118,836	89,381	33%
2022/06	25,694	11,186	19.3%	129.7%	98,045	75,715	29.5%
2022/05	21,538	10,767	19.6%	100%	72,351	64,529	12.1%
2022/04	18,007	9,350	66%	92.6%	50,813	53,762	-5.5%
2022/03	10,850	22,823	3.3%	-52.5%	32,806	44,412	-26.1%
2022/02	10,508	10,764	-8.2%	-2.4%	21,956	21,589	1.7%
2022/01	11,448	10,825	-89.2%	5.8%	11,448	10,825	5.8%
2021/12	106,288	38,914	33.7%	173.1%	356,760	249,818	42.8%
2021/11	79,483	27,314	135.3%	191%	250,472	210,904	18.8%
2021/10	33,783	13,176	19.5%	156.4%	170,989	183,590	-6.9%
2021/09	28,261	27,483	44.5%	2.8%	137,206	170,414	-19.5%
2021/08	19,564	24,064	43.2%	-18.7%	108,945	142,931	-23.8%
2021/07	13,666	20,623	22.2%	-33.7%	89,381	118,867	-24.8%
2021/06	11,186	19,091	3.9%	-41.4%	75,715	98,244	-22.9%
2021/05	10,767	7,726	15.1%	39.4%	64,529	79,153	-18.5%
2021/04	9,350	6,171	-59%	51.5%	53,762	71,427	-24.7%