詠勝昌 (2245) 月營收分析比較圖

詠勝昌 (2245) 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	27,688	32,238	0.7%	-14.1%	87,551	99,476	-12%
2024/02	27,483	38,797	-15.1%	-29.2%	59,863	67,238	-11%
2024/01	32,380	28,441	-2.7%	13.8%	32,380	28,441	13.8%
2023/12	33,283	31,321	-16.3%	6.3%	399,499	386,461	3.4%
2023/11	39,743	25,788	11.5%	54.1%	366,216	355,140	3.1%
2023/10	35,645	30,466	20.5%	17%	326,473	329,352	-0.9%
2023/09	29,575	29,332	-11.4%	0.8%	290,828	298,886	-2.7%
2023/08	33,365	32,747	-13.1%	1.9%	261,253	269,554	-3.1%
2023/07	38,402	31,327	30.9%	22.6%	227,888	236,807	-3.8%
2023/06	29,341	34,554	-5.5%	-15.1%	189,486	205,480	-7.8%
2023/05	31,064	33,504	4.9%	-7.3%	160,145	170,926	-6.3%
2023/04	29,605	32,353	-8.2%	-8.5%	129,081	137,422	-6.1%
2023/03	32,238	35,603	-16.9%	-9.4%	99,476	105,069	-5.3%
2023/02	38,797	27,675	36.4%	40.2%	67,238	69,466	-3.2%
2023/01	28,441	41,791	-9.2%	-31.9%	28,441	41,791	-31.9%
2022/12	31,321	29,944	21.5%	4.6%	386,461	402,995	-4.1%
2022/11	25,788	44,232	-15.4%	-41.7%	355,140	373,051	-4.8%
2022/10	30,466	28,020	3.9%	8.7%	329,352	328,819	0.2%
2022/09	29,332	28,451	-10.4%	3.1%	298,886	300,799	-0.6%
2022/08	32,747	37,951	4.5%	-13.7%	269,554	272,348	-1%
2022/07	31,327	39,444	-9.3%	-20.6%	236,807	234,397	1%
2022/06	34,554	26,393	3.1%	30.9%	205,480	194,953	5.4%
2022/05	33,504	42,621	3.5%	-21.4%	170,926	168,560	1.4%
2022/04	32,353	32,234	-9.1%	0.4%	137,422	125,939	9.1%
2022/03	35,603	45,406	28.6%	-21.6%	105,069	93,705	12.1%
2022/02	27,675	24,641	-33.8%	12.3%	69,466	48,299	43.8%
2022/01	41,791	23,658	39.7%	76.6%	41,791	23,658	76.6%
2021/12	29,915	49,253	-32.4%	-39.3%	402,966	354,201	13.8%
2021/11	44,232	20,994	57.8%	110.7%	373,051	304,948	22.3%
2021/10	28,020	31,805	-1.5%	-11.9%	328,819	283,954	15.8%
2021/09	28,451	33,785	-25%	-15.8%	300,799	252,149	19.3%
2021/08	37,951	38,089	-3.8%	-0.4%	272,348	218,364	24.7%
2021/07	39,444	32,514	49.4%	21.3%	234,397	180,275	30%
2021/06	26,393	19,387	-38.1%	36.1%	194,953	147,762	31.9%
2021/05	42,621	21,079	32.2%	102.2%	168,560	128,375	31.3%
2021/04	32,234	26,612	-29%	21.1%	125,939	107,296	17.4%