日勝化 (1735) 月營收分析比較圖

日勝化 (1735) 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	243,233	254,467	64.3%	-4.4%	622,532	570,752	9.1%
2024/02	147,988	188,061	-36%	-21.3%	379,299	316,285	19.9%
2024/01	231,312	128,223	20.6%	80.4%	231,312	128,223	80.4%
2023/12	191,807	200,495	-14.4%	-4.3%	2,367,513	2,957,191	-19.9%
2023/11	223,958	201,971	11%	10.9%	2,175,705	2,756,696	-21.1%
2023/10	201,721	226,971	-3.5%	-11.1%	1,951,747	2,554,726	-23.6%
2023/09	208,998	237,879	-8.9%	-12.1%	1,750,026	2,327,755	-24.8%
2023/08	229,340	242,407	19.6%	-5.4%	1,541,028	2,089,876	-26.3%
2023/07	191,715	229,032	4.5%	-16.3%	1,311,688	1,847,469	-29%
2023/06	183,485	275,565	-2.3%	-33.4%	1,119,973	1,618,437	-30.8%
2023/05	187,734	286,089	5.5%	-34.4%	936,488	1,342,873	-30.3%
2023/04	178,002	256,244	-30%	-30.5%	748,753	1,056,783	-29.1%
2023/03	254,467	334,862	35.3%	-24%	570,752	800,540	-28.7%
2023/02	188,061	227,511	46.7%	-17.3%	316,285	465,678	-32.1%
2023/01	128,223	238,167	-36%	-46.2%	128,223	238,167	-46.2%
2022/12	200,495	285,734	-0.7%	-29.8%	2,957,191	3,201,106	-7.6%
2022/11	201,971	279,032	-11%	-27.6%	2,756,696	2,915,372	-5.4%
2022/10	226,971	306,696	-4.6%	-26%	2,554,726	2,636,340	-3.1%
2022/09	237,879	229,668	-1.9%	3.6%	2,327,755	2,329,644	-0.1%
2022/08	242,407	244,920	5.8%	-1%	2,089,876	2,099,976	-0.5%
2022/07	229,032	303,074	-16.9%	-24.4%	1,847,469	1,855,056	-0.4%
2022/06	275,565	308,415	-3.7%	-10.6%	1,618,437	1,551,982	4.3%
2022/05	286,089	275,343	11.6%	3.9%	1,342,873	1,243,566	8%
2022/04	256,244	286,670	-23.5%	-10.6%	1,056,783	968,223	9.1%
2022/03	334,862	305,493	47.2%	9.6%	800,540	681,553	17.5%
2022/02	227,511	153,100	-4.5%	48.6%	465,678	376,060	23.8%
2022/01	238,167	222,960	-16.6%	6.8%	238,167	222,960	6.8%
2021/12	285,734	266,860	2.4%	7.1%	3,201,106	2,363,896	35.4%
2021/11	279,032	232,296	-9%	20.1%	2,915,372	2,097,036	39%
2021/10	306,696	239,107	33.5%	28.3%	2,636,340	1,864,741	41.4%
2021/09	229,668	254,887	-6.2%	-9.9%	2,329,644	1,625,634	43.3%
2021/08	244,920	215,671	-19.2%	13.6%	2,099,976	1,370,747	53.2%
2021/07	303,074	190,362	-1.7%	59.2%	1,855,056	1,155,076	60.6%
2021/06	308,415	142,980	12%	115.7%	1,551,982	964,714	60.9%
2021/05	275,343	133,159	-4%	106.8%	1,243,566	821,734	51.3%
2021/04	286,670	157,351	-6.2%	82.2%	968,223	688,575	40.6%