久昌 (6720) 月營收分析比較圖

久昌 (6720) 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	41,851	33,380	2.1%	25.4%	424,874	289,337	46.8%
2024/09	40,990	33,004	5.9%	24.2%	383,023	255,957	49.6%
2024/08	38,699	35,281	-9.4%	9.7%	342,033	222,954	53.4%
2024/07	42,719	30,368	-6.8%	40.7%	303,334	187,673	61.6%
2024/06	45,828	29,666	-5.7%	54.5%	260,615	157,305	65.7%
2024/05	48,600	31,756	-5.1%	53%	214,787	127,639	68.3%
2024/04	51,204	30,003	25.5%	70.7%	166,187	95,883	73.3%
2024/03	40,805	26,848	21.8%	52%	114,983	65,880	74.5%
2024/02	33,509	19,992	-17.6%	67.6%	74,178	39,032	90%
2024/01	40,669	19,040	4.7%	113.6%	40,669	19,040	113.6%
2023/12	38,851	17,159	18.7%	126.4%	360,915	242,040	49.1%
2023/11	32,727	18,372	-2%	78.1%	322,064	224,881	43.2%
2023/10	33,380	18,884	1.1%	76.8%	289,337	206,509	40.1%
2023/09	33,004	18,905	-6.4%	74.6%	255,957	187,625	36.4%
2023/08	35,281	21,635	16.2%	63.1%	222,954	168,720	32.1%
2023/07	30,368	18,905	2.4%	60.6%	187,673	147,085	27.6%
2023/06	29,666	20,483	-6.6%	44.8%	157,305	128,180	22.7%
2023/05	31,756	19,514	5.8%	62.7%	127,639	107,697	18.5%
2023/04	30,003	21,188	11.8%	41.6%	95,883	88,183	8.7%
2023/03	26,848	22,765	34.3%	17.9%	65,880	66,995	-1.7%
2023/02	19,992	21,775	5%	-8.2%	39,032	44,230	-11.8%
2023/01	19,040	22,455	11%	-15.2%	19,040	22,455	-15.2%
2022/12	17,159	25,020	-6.6%	-31.4%	242,040	362,398	-33.2%
2022/11	18,372	23,340	-2.7%	-21.3%	224,881	337,378	-33.3%
2022/10	18,884	27,248	-0.1%	-30.7%	206,509	314,038	-34.2%
2022/09	18,905	27,597	-12.6%	-31.5%	187,625	286,790	-34.6%
2022/08	21,635	28,365	14.4%	-23.7%	168,720	259,193	-34.9%
2022/07	18,905	29,079	-7.7%	-35%	147,085	230,828	-36.3%
2022/06	20,483	34,881	5%	-41.3%	128,180	201,749	-36.5%
2022/05	19,514	38,098	-7.9%	-48.8%	107,697	166,868	-35.5%
2022/04	21,188	36,401	-6.9%	-41.8%	88,183	128,770	-31.5%
2022/03	22,765	36,716	4.5%	-38%	66,995	92,369	-27.5%
2022/02	21,775	21,531	-3%	1.1%	44,230	55,653	-20.5%
2022/01	22,455	34,122	-10.3%	-34.2%	22,455	34,122	-34.2%
2021/12	25,020	30,046	7.2%	-16.7%	362,398	287,795	25.9%
2021/11	23,340	27,039	-14.3%	-13.7%	337,378	257,749	30.9%