裕民 (2606) 月營收分析比較圖

裕民 (2606) 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	1,343,207	1,107,819	24.4%	21.2%	3,913,308	2,858,262	36.9%
2024/02	1,079,673	878,935	-27.5%	22.8%	2,570,101	1,750,443	46.8%
2024/01	1,490,428	871,508	8.2%	71%	1,490,428	871,508	71%
2023/12	1,377,822	1,099,548	8.1%	25.3%	14,337,000	14,064,260	1.9%
2023/11	1,274,284	916,330	-0.4%	39.1%	12,959,180	12,964,710	0%
2023/10	1,279,006	1,097,216	34.8%	16.6%	11,684,890	12,048,380	-3%
2023/09	949,077	1,020,883	-14.7%	-7%	10,405,890	10,951,160	-5%
2023/08	1,112,425	1,472,657	-39.5%	-24.5%	9,456,809	9,930,279	-4.8%
2023/07	1,839,307	1,651,326	45.5%	11.4%	8,344,384	8,457,622	-1.3%
2023/06	1,263,718	1,388,509	4.5%	-9%	6,505,077	6,806,296	-4.4%
2023/05	1,208,943	1,204,070	3%	0.4%	5,241,359	5,417,787	-3.3%
2023/04	1,174,154	1,167,766	6%	0.5%	4,032,416	4,213,717	-4.3%
2023/03	1,107,819	1,216,502	26%	-8.9%	2,858,262	3,045,951	-6.2%
2023/02	878,935	802,933	0.9%	9.5%	1,750,443	1,829,449	-4.3%
2023/01	871,508	1,026,516	-20.7%	-15.1%	871,508	1,026,516	-15.1%
2022/12	1,099,548	1,297,349	20%	-15.2%	14,064,260	14,075,440	-0.1%
2022/11	916,330	1,397,365	-16.5%	-34.4%	12,964,710	12,778,090	1.5%
2022/10	1,097,216	1,438,002	7.5%	-23.7%	12,048,380	11,380,730	5.9%
2022/09	1,020,883	1,459,377	-30.7%	-30%	10,951,160	9,942,726	10.1%
2022/08	1,472,657	1,264,382	-10.8%	16.5%	9,930,279	8,483,349	17%
2022/07	1,651,326	1,384,918	18.9%	19.2%	8,457,622	7,218,967	17.1%
2022/06	1,388,509	1,179,510	15.3%	17.7%	6,806,296	5,834,049	16.7%
2022/05	1,204,070	1,054,535	3.1%	14.2%	5,417,787	4,654,539	16.4%
2022/04	1,167,766	1,137,489	-4%	2.7%	4,213,717	3,600,004	17%
2022/03	1,216,502	979,826	51.5%	24.1%	3,045,951	2,462,515	23.7%
2022/02	802,933	728,962	-21.8%	10.1%	1,829,449	1,482,689	23.4%
2022/01	1,026,516	753,727	-20.9%	36.2%	1,026,516	753,727	36.2%
2021/12	1,297,349	807,605	-7.2%	60.6%	14,075,440	8,516,426	65.3%
2021/11	1,397,365	816,495	-2.8%	71.1%	12,778,090	7,708,821	65.8%
2021/10	1,438,002	775,973	-1.5%	85.3%	11,380,730	6,892,326	65.1%
2021/09	1,459,377	950,312	15.4%	53.6%	9,942,726	6,116,353	62.5%
2021/08	1,264,382	846,728	-8.7%	49.3%	8,483,349	5,166,041	64.2%
2021/07	1,384,918	830,313	17.4%	66.8%	7,218,967	4,319,313	67.1%
2021/06	1,179,510	565,491	11.9%	108.6%	5,834,049	3,489,000	67.2%
2021/05	1,054,535	484,641	-7.3%	117.6%	4,654,539	2,923,509	59.2%
2021/04	1,137,489	536,395	16.1%	112.1%	3,600,004	2,438,868	47.6%