裕融 (9941) 月營收分析比較圖

裕融 (9941) 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	3,162,279	3,318,128	-2.6%	-4.7%	33,046,180	34,763,080	-4.9%
2025/09	3,245,977	3,415,574	-0.5%	-5%	29,883,900	31,444,960	-5%
2025/08	3,262,321	3,579,840	-3%	-8.9%	26,637,930	28,029,380	-5%
2025/07	3,362,247	3,525,809	-2.3%	-4.6%	23,375,600	24,449,540	-4.4%
2025/06	3,441,341	3,567,076	3.6%	-3.5%	20,013,360	20,923,730	-4.3%
2025/05	3,320,224	3,493,194	-4.5%	-4.9%	16,572,020	17,356,660	-4.5%
2025/04	3,475,872	3,468,896	1.4%	0.2%	13,251,790	13,863,460	-4.4%
2025/03	3,428,104	3,524,745	9.5%	-2.7%	9,775,921	10,394,570	-5.9%
2025/02	3,130,664	3,295,232	-2.7%	-5%	6,347,817	6,869,823	-7.6%
2025/01	3,217,153	3,574,591	-8.1%	-10%	3,217,153	3,574,591	-10%
2024/12	3,500,954	3,544,707	6.9%	-1.2%	41,540,240	41,569,792	-0.1%
2024/11	3,276,199	3,593,905	-1.3%	-8.8%	38,039,280	38,025,088	0%
2024/10	3,318,128	3,556,563	-2.8%	-6.7%	34,763,080	34,431,180	1%
2024/09	3,415,574	3,549,873	-4.6%	-3.8%	31,444,960	30,874,620	1.8%
2024/08	3,579,840	3,577,177	1.5%	0.1%	28,029,380	27,324,740	2.6%
2024/07	3,525,809	3,584,420	-1.1%	-1.6%	24,449,540	23,747,570	3%
2024/06	3,567,076	3,500,679	2.1%	1.9%	20,923,730	20,163,150	3.8%
2024/05	3,493,194	3,569,498	0.7%	-2.1%	17,356,660	16,662,470	4.2%
2024/04	3,468,896	3,310,208	-1.6%	4.8%	13,863,460	13,092,970	5.9%
2024/03	3,524,745	3,454,751	7%	2%	10,394,570	9,782,763	6.3%
2024/02	3,295,232	3,164,224	-7.8%	4.1%	6,869,823	6,328,012	8.6%
2024/01	3,574,591	3,163,788	0.8%	13%	3,574,591	3,163,788	13%
2023/12	3,544,707	3,394,767	-1.4%	4.4%	41,569,792	36,650,552	13.4%
2023/11	3,593,905	3,296,444	1%	9%	38,025,088	33,255,780	14.3%
2023/10	3,556,563	3,202,538	0.2%	11.1%	34,431,180	29,959,340	14.9%
2023/09	3,549,873	3,116,978	-0.8%	13.9%	30,874,620	26,756,800	15.4%
2023/08	3,577,177	3,201,093	-0.2%	11.7%	27,324,740	23,639,820	15.6%
2023/07	3,584,420	3,093,859	2.4%	15.9%	23,747,570	20,438,730	16.2%
2023/06	3,500,679	3,024,447	-1.9%	15.7%	20,163,150	17,344,870	16.2%
2023/05	3,569,498	3,015,396	7.8%	18.4%	16,662,470	14,320,430	16.4%
2023/04	3,310,208	2,894,498	-4.2%	14.4%	13,092,970	11,305,030	15.8%
2023/03	3,454,751	2,908,701	9.2%	18.8%	9,782,763	8,410,531	16.3%
2023/02	3,164,224	2,557,444	0%	23.7%	6,328,012	5,501,830	15%
2023/01	3,163,788	2,944,386	-6.8%	7.4%	3,163,788	2,944,386	7.4%
2022/12	3,394,767	2,865,302	3%	18.5%	36,650,552	31,996,120	14.5%
2022/11	3,296,444	2,769,226	2.9%	19%	33,255,780	29,130,810	14.2%