軒郁 (6703) 月營收分析比較圖

軒郁 (6703) 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	513,458	510,145	87.8%	0.6%	3,372,044	2,733,980	23.3%
2024/10	273,420	279,374	4.2%	-2.1%	2,858,586	2,223,835	28.5%
2024/09	262,280	284,472	-7.2%	-7.8%	2,585,166	1,944,461	33%
2024/08	282,561	269,909	17.5%	4.7%	2,322,886	1,659,989	39.9%
2024/07	240,475	226,210	-20.2%	6.3%	2,040,325	1,390,080	46.8%
2024/06	301,478	237,059	-16.7%	27.2%	1,799,850	1,163,870	54.6%
2024/05	361,980	217,924	9.1%	66.1%	1,498,372	926,811	61.7%
2024/04	331,891	200,459	4%	65.6%	1,136,392	708,887	60.3%
2024/03	319,215	234,490	49%	36.1%	804,501	508,428	58.2%
2024/02	214,204	145,211	-21%	47.5%	485,286	273,938	77.2%
2024/01	271,082	128,727	13%	110.6%	271,082	128,727	110.6%
2023/12	239,976	148,743	-53%	61.3%	2,973,956	1,707,704	74.1%
2023/11	510,145	290,653	82.6%	75.5%	2,733,980	1,558,961	75.4%
2023/10	279,374	139,863	-1.8%	99.7%	2,223,835	1,268,308	75.3%
2023/09	284,472	140,192	5.4%	102.9%	1,944,461	1,128,445	72.3%
2023/08	269,909	144,121	19.3%	87.3%	1,659,989	988,253	68%
2023/07	226,210	114,691	-4.6%	97.2%	1,390,080	844,132	64.7%
2023/06	237,059	129,022	8.8%	83.7%	1,163,870	729,441	59.5%
2023/05	217,924	150,531	8.7%	44.8%	926,811	600,419	54.4%
2023/04	200,459	128,991	-14.5%	55.4%	708,887	449,887	57.6%
2023/03	234,490	126,154	61.5%	85.9%	508,428	320,896	58.4%
2023/02	145,211	104,158	12.8%	39.4%	273,938	194,742	40.7%
2023/01	128,727	90,584	-13.4%	42.1%	128,727	90,584	42.1%
2022/12	148,743	95,244	-48.8%	56.2%	1,707,704	1,355,628	26%
2022/11	290,653	178,742	107.8%	62.6%	1,558,961	1,260,384	23.7%
2022/10	139,863	122,042	-0.2%	14.6%	1,268,308	1,081,642	17.3%
2022/09	140,192	122,841	-2.7%	14.1%	1,128,445	959,600	17.6%
2022/08	144,121	91,837	25.7%	56.9%	988,253	836,759	18.1%
2022/07	114,691	98,843	-11.1%	16%	844,132	744,922	13.3%
2022/06	129,022	114,773	-14.3%	12.4%	729,441	646,079	12.9%
2022/05	150,531	110,354	16.7%	36.4%	600,419	531,306	13%
2022/04	128,991	102,283	2.2%	26.1%	449,887	420,952	6.9%
2022/03	126,154	129,561	21.1%	-2.6%	320,896	318,669	0.7%
2022/02	104,158	98,302	15%	5.9%	194,742	189,108	3%
2022/01	90,584	90,806	-4.9%	-0.2%	90,584	90,806	-0.2%
2021/12	95,244	89,354	-46.7%	6.6%	1,355,628	1,328,963	2%