業旺 (1475) 月營收分析比較圖

業旺 (1475) 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	165,087	101,949	1.2%	61.9%	1,795,634	1,154,009	55.6%
2024/10	163,143	107,714	-5.6%	51.5%	1,630,547	1,052,060	55%
2024/09	172,791	112,605	-0.6%	53.4%	1,467,404	944,346	55.4%
2024/08	173,771	95,610	-0.9%	81.7%	1,294,613	831,741	55.7%
2024/07	175,414	82,345	-3.8%	113%	1,120,842	736,131	52.3%
2024/06	182,370	104,764	4.9%	74.1%	945,428	653,786	44.6%
2024/05	173,903	104,923	3.7%	65.7%	763,058	549,022	39%
2024/04	167,726	103,880	10.9%	61.5%	589,155	444,099	32.7%
2024/03	151,176	126,325	23.7%	19.7%	421,429	340,219	23.9%
2024/02	122,214	111,247	-17.4%	9.9%	270,253	213,894	26.3%
2024/01	148,039	102,647	12%	44.2%	148,039	102,647	44.2%
2023/12	132,193	122,090	29.7%	8.3%	1,286,202	1,195,744	7.6%
2023/11	101,949	108,272	-5.3%	-5.8%	1,154,009	1,073,654	7.5%
2023/10	107,714	106,418	-4.3%	1.2%	1,052,060	965,382	9%
2023/09	112,605	105,736	17.8%	6.5%	944,346	858,964	9.9%
2023/08	95,610	83,865	16.1%	14%	831,741	753,228	10.4%
2023/07	82,345	104,255	-21.4%	-21%	736,131	669,363	10%
2023/06	104,764	101,592	-0.2%	3.1%	653,786	565,108	15.7%
2023/05	104,923	102,710	1%	2.2%	549,022	463,516	18.4%
2023/04	103,880	93,918	-17.8%	10.6%	444,099	360,806	23.1%
2023/03	126,325	104,181	13.6%	21.3%	340,219	266,888	27.5%
2023/02	111,247	75,864	8.4%	46.6%	213,894	162,707	31.5%
2023/01	102,647	86,843	-15.9%	18.2%	102,647	86,843	18.2%
2022/12	122,090	102,007	12.8%	19.7%	1,195,744	478,135	150.1%
2022/11	108,272	85,892	1.7%	26%	1,073,654	376,128	185.4%
2022/10	106,418	73,270	0.6%	45.2%	965,382	290,236	232.6%
2022/09	105,736	63,250	26.1%	67.2%	858,964	216,966	295.9%
2022/08	83,865	37,495	-19.5%	123.7%	753,228	153,716	390%
2022/07	104,255	34,187	2.6%	204.9%	669,363	116,221	475.9%
2022/06	101,592	10,071	-1.1%	908.8%	565,108	82,034	588.9%
2022/05	102,710	16,641	9.4%	517.2%	463,516	71,963	544.1%
2022/04	93,918	10,945	-9.9%	758.1%	360,806	55,322	552.2%
2022/03	104,181	18,677	37.3%	457.8%	266,888	44,377	501.4%
2022/02	75,864	15,339	-12.6%	394.6%	162,707	25,700	533.1%
2022/01	86,843	10,361	-14.9%	738.2%	86,843	10,361	738.2%
2021/12	102,007	45,360	18.8%	124.9%	478,135	168,114	184.4%