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
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%
2022/10	3,202,538	2,703,107	2.7%	18.5%	29,959,340	26,361,590	13.6%
2022/09	3,116,978	2,687,663	-2.6%	16%	26,756,800	23,658,480	13.1%
2022/08	3,201,093	2,732,555	3.5%	17.1%	23,639,820	20,970,820	12.7%
2022/07	3,093,859	2,687,872	2.3%	15.1%	20,438,730	18,238,260	12.1%
2022/06	3,024,447	2,590,147	0.3%	16.8%	17,344,870	15,550,390	11.5%
2022/05	3,015,396	2,662,838	4.2%	13.2%	14,320,430	12,960,240	10.5%
2022/04	2,894,498	2,669,688	-0.5%	8.4%	11,305,030	10,297,410	9.8%
2022/03	2,908,701	2,642,932	13.7%	10.1%	8,410,531	7,627,717	10.3%
2022/02	2,557,444	2,347,337	-13.1%	8.9%	5,501,830	4,984,785	10.4%
2022/01	2,944,386	2,637,448	2.8%	11.6%	2,944,386	2,637,448	11.6%
2021/12	2,865,302	2,567,189	3.5%	11.6%	31,996,120	29,780,330	7.4%
2021/11	2,769,226	2,507,816	2.4%	10.4%	29,130,810	27,213,140	7%