裕隆 (2201) 月營收分析比較圖

裕隆 (2201) 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	6,426,290	7,396,599	-3%	-13.1%	78,044,080	73,951,760	5.5%
2024/10	6,625,460	7,520,441	-6.2%	-11.9%	71,617,792	66,555,160	7.6%
2024/09	7,066,281	7,204,757	0.9%	-1.9%	64,992,328	59,034,720	10.1%
2024/08	6,999,969	6,423,358	-4.5%	9%	57,926,048	51,829,960	11.8%
2024/07	7,328,257	6,845,607	-2.5%	7.1%	50,926,080	45,406,600	12.1%
2024/06	7,514,693	6,441,085	-2.6%	16.7%	43,597,820	38,560,992	13.1%
2024/05	7,718,656	6,794,880	0%	13.6%	36,083,128	32,119,910	12.3%
2024/04	7,720,265	6,273,636	7.8%	23%	28,364,480	25,325,030	12%
2024/03	7,161,331	6,774,656	21.3%	5.7%	20,644,210	19,051,390	8.4%
2024/02	5,905,089	5,674,964	-22.1%	4.1%	13,482,880	12,276,740	9.8%
2024/01	7,577,792	6,601,773	-8.3%	14.8%	7,577,792	6,601,773	14.8%
2023/12	8,265,265	7,240,121	11.7%	14.1%	82,217,024	77,269,264	6.4%
2023/11	7,396,599	7,160,866	-1.6%	3.3%	73,951,760	70,029,136	5.6%
2023/10	7,520,441	6,763,665	4.4%	11.2%	66,555,160	62,868,280	5.9%
2023/09	7,204,757	6,123,519	12.2%	17.6%	59,034,720	56,104,608	5.2%
2023/08	6,423,358	6,247,768	-6.2%	2.8%	51,829,960	49,981,088	3.7%
2023/07	6,845,607	6,950,053	6.3%	-1.5%	45,406,600	43,733,320	3.8%
2023/06	6,441,085	6,515,090	-5.2%	-1.1%	38,560,992	36,783,272	4.8%
2023/05	6,794,880	5,551,161	8.3%	22.4%	32,119,910	30,268,180	6.1%
2023/04	6,273,636	5,618,444	-7.4%	11.7%	25,325,030	24,717,020	2.5%
2023/03	6,774,656	6,429,075	19.4%	5.4%	19,051,390	19,098,580	-0.2%
2023/02	5,674,964	5,023,559	-14%	13%	12,276,740	12,669,500	-3.1%
2023/01	6,601,773	7,645,944	-8.8%	-13.6%	6,601,773	7,645,944	-13.6%
2022/12	7,240,121	6,792,809	1.1%	6.6%	77,269,264	78,285,912	-1.3%
2022/11	7,160,866	7,259,140	5.9%	-1.4%	70,029,136	71,493,104	-2%
2022/10	6,763,665	6,626,899	10.4%	2.1%	62,868,280	64,233,960	-2.1%
2022/09	6,123,519	6,762,173	-2%	-9.4%	56,104,608	57,607,060	-2.6%
2022/08	6,247,768	6,219,970	-10.1%	0.4%	49,981,088	50,844,888	-1.7%
2022/07	6,950,053	6,404,891	6.7%	8.5%	43,733,320	44,624,920	-2%
2022/06	6,515,090	5,361,403	17.4%	21.5%	36,783,272	38,220,032	-3.8%
2022/05	5,551,161	6,103,777	-1.2%	-9.1%	30,268,180	32,858,630	-7.9%
2022/04	5,618,444	5,907,703	-12.6%	-4.9%	24,717,020	26,754,850	-7.6%
2022/03	6,429,075	7,288,188	28%	-11.8%	19,098,580	20,847,150	-8.4%
2022/02	5,023,559	5,536,776	-34.3%	-9.3%	12,669,500	13,558,960	-6.6%
2022/01	7,645,944	8,022,183	12.6%	-4.7%	7,645,944	8,022,183	-4.7%
2021/12	6,792,809	8,331,228	-6.4%	-18.5%	78,285,912	82,991,536	-5.7%