榮成 (1909) 月營收分析比較圖

榮成 (1909) 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	4,011,475	4,227,451	47.6%	-5.1%	10,802,180	10,838,840	-0.3%
2024/02	2,717,557	3,720,614	-33.3%	-27%	6,790,705	6,611,391	2.7%
2024/01	4,073,148	2,890,777	-2.9%	40.9%	4,073,148	2,890,777	40.9%
2023/12	4,194,654	4,351,120	7.1%	-3.6%	46,557,768	52,922,700	-12%
2023/11	3,917,114	4,356,263	-2.7%	-10.1%	42,363,120	48,571,580	-12.8%
2023/10	4,025,580	4,707,322	-0.5%	-14.5%	38,446,000	44,215,320	-13%
2023/09	4,047,348	4,587,310	0.7%	-11.8%	34,420,420	39,508,000	-12.9%
2023/08	4,020,496	4,420,610	12.9%	-9.1%	30,373,080	34,920,688	-13%
2023/07	3,561,613	3,733,965	-3.9%	-4.6%	26,352,580	30,500,080	-13.6%
2023/06	3,705,028	4,601,755	-8.6%	-19.5%	22,790,970	26,766,110	-14.9%
2023/05	4,054,407	4,262,581	-3.3%	-4.9%	19,085,940	22,164,360	-13.9%
2023/04	4,192,691	4,354,354	-0.8%	-3.7%	15,031,530	17,901,780	-16%
2023/03	4,227,451	5,440,234	13.6%	-22.3%	10,838,840	13,547,420	-20%
2023/02	3,720,614	3,471,768	28.7%	7.2%	6,611,391	8,107,188	-18.5%
2023/01	2,890,777	4,635,420	-33.6%	-37.6%	2,890,777	4,635,420	-37.6%
2022/12	4,351,120	5,235,978	-0.1%	-16.9%	52,922,700	56,570,208	-6.4%
2022/11	4,356,263	5,329,272	-7.4%	-18.3%	48,571,580	51,334,240	-5.4%
2022/10	4,707,322	5,275,903	2.6%	-10.8%	44,215,320	46,004,960	-3.9%
2022/09	4,587,310	5,159,719	3.8%	-11.1%	39,508,000	40,729,060	-3%
2022/08	4,420,610	5,428,788	18.4%	-18.6%	34,920,688	35,569,340	-1.8%
2022/07	3,733,965	5,037,131	-18.9%	-25.9%	30,500,080	30,140,550	1.2%
2022/06	4,601,755	4,924,748	7.9%	-6.6%	26,766,110	25,103,420	6.6%
2022/05	4,262,581	5,212,273	-2.1%	-18.2%	22,164,360	20,178,670	9.8%
2022/04	4,354,354	3,813,448	-20%	14.2%	17,901,780	14,966,400	19.6%
2022/03	5,440,234	3,255,271	56.7%	67.1%	13,547,420	11,152,950	21.5%
2022/02	3,471,768	3,251,924	-25.1%	6.8%	8,107,188	7,897,682	2.7%
2022/01	4,635,420	4,645,758	-11.5%	-0.2%	4,635,420	4,645,758	-0.2%
2021/12	5,235,978	4,420,225	-1.8%	18.5%	56,570,208	41,449,928	36.5%
2021/11	5,329,272	4,305,485	1%	23.8%	51,334,240	37,029,700	38.6%
2021/10	5,275,903	4,179,763	2.3%	26.2%	46,004,960	32,724,220	40.6%
2021/09	5,159,719	4,189,910	-4.9%	23.1%	40,729,060	28,544,450	42.7%
2021/08	5,428,788	3,862,390	7.8%	40.5%	35,569,340	24,354,540	46%
2021/07	5,037,131	3,862,177	2.3%	30.4%	30,140,550	20,492,150	47.1%
2021/06	4,924,748	3,533,899	-5.5%	39.3%	25,103,420	16,629,980	51%
2021/05	5,212,273	3,237,743	36.7%	61%	20,178,670	13,096,080	54.1%
2021/04	3,813,448	2,904,885	17.1%	31.3%	14,966,400	9,858,334	51.8%