永豐實 (6790) 月營收分析比較圖

永豐實 (6790) 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
2025/10	797,901	921,445	-9.7%	-13.4%	8,895,192	9,076,250	-2%
2025/09	883,538	985,886	0.8%	-10.4%	8,097,291	8,154,805	-0.7%
2025/08	876,781	937,341	-4%	-6.5%	7,213,753	7,168,919	0.6%
2025/07	913,037	909,582	0.1%	0.4%	6,336,972	6,231,578	1.7%
2025/06	912,265	884,456	-1.2%	3.1%	5,423,935	5,321,996	1.9%
2025/05	923,367	971,069	3.4%	-4.9%	4,511,670	4,437,540	1.7%
2025/04	893,045	864,011	-8.4%	3.4%	3,588,303	3,466,471	3.5%
2025/03	975,380	917,787	18.6%	6.3%	2,695,258	2,602,460	3.6%
2025/02	822,275	651,815	-8.4%	26.1%	1,719,878	1,684,673	2.1%
2025/01	897,603	1,032,858	-8.1%	-13.1%	897,603	1,032,858	-13.1%
2024/12	976,278	879,868	15.6%	10.9%	10,896,650	10,264,800	6.2%
2024/11	844,124	939,873	-8.4%	-10.2%	9,920,374	9,384,935	5.7%
2024/10	921,445	889,559	-6.5%	3.6%	9,076,250	8,445,062	7.5%
2024/09	985,886	904,860	5.2%	8.9%	8,154,805	7,555,503	7.9%
2024/08	937,341	873,455	3%	7.3%	7,168,919	6,650,643	7.8%
2024/07	909,582	795,959	2.8%	14.3%	6,231,578	5,777,188	7.9%
2024/06	884,456	789,777	-8.9%	12%	5,321,996	4,981,229	6.8%
2024/05	971,069	896,418	12.4%	8.3%	4,437,540	4,191,452	5.9%
2024/04	864,011	805,509	-5.8%	7.3%	3,466,471	3,295,034	5.2%
2024/03	917,787	922,235	40.8%	-0.5%	2,602,460	2,489,525	4.5%
2024/02	651,815	778,228	-36.9%	-16.2%	1,684,673	1,567,290	7.5%
2024/01	1,032,858	789,062	17.4%	30.9%	1,032,858	789,062	30.9%
2023/12	879,868	940,719	-6.4%	-6.5%	10,264,800	10,124,590	1.4%
2023/11	939,873	924,829	5.7%	1.6%	9,384,935	9,183,870	2.2%
2023/10	889,559	873,295	-1.7%	1.9%	8,445,062	8,259,041	2.3%
2023/09	904,860	888,354	3.6%	1.9%	7,555,503	7,385,746	2.3%
2023/08	873,455	840,132	9.7%	4%	6,650,643	6,497,392	2.3%
2023/07	795,959	776,555	0.8%	2.5%	5,777,188	5,657,260	2.1%
2023/06	789,777	870,129	-11.9%	-9.2%	4,981,229	4,880,705	2%
2023/05	896,418	871,793	11.3%	2.8%	4,191,452	4,010,576	4.5%
2023/04	805,509	697,225	-12.6%	15.5%	3,295,034	3,138,783	5%
2023/03	922,235	784,873	18.5%	17.5%	2,489,525	2,441,558	2%
2023/02	778,228	693,721	-1.4%	12.2%	1,567,290	1,656,685	-5.4%
2023/01	789,062	962,964	-16.1%	-18%	789,062	962,964	-18%
2022/12	940,719	904,300	1.7%	4%	10,124,590	9,890,353	2.4%
2022/11	924,829	867,475	5.9%	6.6%	9,183,870	8,986,053	2.2%