濱川 (1569) 月營收分析比較圖

濱川 (1569) 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
2024/03	259,601	319,402	88.5%	-18.7%	620,556	873,541	-29%
2024/02	137,692	249,697	-38.3%	-44.8%	360,955	554,139	-34.9%
2024/01	223,263	304,442	-4.9%	-26.7%	223,263	304,442	-26.7%
2023/12	234,855	356,211	-23.6%	-34.1%	3,605,412	5,004,167	-28%
2023/11	307,282	342,450	7.9%	-10.3%	3,370,557	4,647,956	-27.5%
2023/10	284,785	342,223	-10.7%	-16.8%	3,063,275	4,305,507	-28.9%
2023/09	318,996	363,730	-5.1%	-12.3%	2,778,490	3,963,284	-29.9%
2023/08	336,109	321,300	4.6%	4.6%	2,459,495	3,599,554	-31.7%
2023/07	321,357	435,232	6.9%	-26.2%	2,123,386	3,278,254	-35.2%
2023/06	300,457	483,102	-12%	-37.8%	1,802,029	2,843,022	-36.6%
2023/05	341,516	428,843	19.2%	-20.4%	1,501,572	2,359,920	-36.4%
2023/04	286,515	436,259	-10.3%	-34.3%	1,160,056	1,931,077	-39.9%
2023/03	319,402	629,328	27.9%	-49.2%	873,541	1,494,818	-41.6%
2023/02	249,697	411,289	-18%	-39.3%	554,139	865,490	-36%
2023/01	304,442	454,201	-14.5%	-33%	304,442	454,201	-33%
2022/12	356,211	410,418	4%	-13.2%	5,004,167	4,770,862	4.9%
2022/11	342,450	525,781	0.1%	-34.9%	4,647,956	4,360,444	6.6%
2022/10	342,223	511,846	-5.9%	-33.1%	4,305,507	3,834,663	12.3%
2022/09	363,730	444,426	13.2%	-18.1%	3,963,284	3,322,818	19.3%
2022/08	321,300	375,178	-26.2%	-14.4%	3,599,554	2,878,392	25%
2022/07	435,232	402,617	-9.9%	8.1%	3,278,254	2,503,214	31%
2022/06	483,102	398,792	12.6%	21.1%	2,843,002	2,100,597	35.3%
2022/05	428,843	296,170	-1.7%	44.8%	2,359,920	1,701,805	38.7%
2022/04	436,259	279,510	-30.7%	56.1%	1,931,077	1,405,635	37.4%
2022/03	629,328	390,104	53%	61.3%	1,494,818	1,126,125	32.7%
2022/02	411,289	257,655	-9.4%	59.6%	865,490	736,021	17.6%
2022/01	454,201	478,366	10.7%	-5.1%	454,201	478,366	-5.1%
2021/12	410,418	426,039	-21.9%	-3.7%	4,770,862	4,944,369	-3.5%
2021/11	525,781	402,071	2.7%	30.8%	4,360,444	4,518,330	-3.5%
2021/10	511,846	432,023	15.2%	18.5%	3,834,663	4,116,259	-6.8%
2021/09	444,426	412,932	18.5%	7.6%	3,322,818	3,684,236	-9.8%
2021/08	375,178	445,926	-6.8%	-15.9%	2,878,392	3,271,305	-12%
2021/07	402,617	418,927	0.9%	-3.9%	2,503,214	2,825,379	-11.4%
2021/06	398,792	412,449	34.6%	-3.3%	2,100,597	2,406,452	-12.7%
2021/05	296,170	483,181	6%	-38.7%	1,701,805	1,994,003	-14.6%
2021/04	279,510	574,803	-28.3%	-51.4%	1,405,635	1,510,822	-7%