雄獅 (2731) 月營收分析比較圖

雄獅 (2731) 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	2,142,906	1,180,198	-0.3%	81.6%	5,948,195	3,291,520	80.7%
2024/02	2,149,713	998,336	29.8%	115.3%	3,805,289	2,111,322	80.2%
2024/01	1,655,576	1,112,986	0.3%	48.8%	1,655,576	1,112,986	48.8%
2023/12	1,650,394	654,779	-15.7%	152.1%	21,662,960	3,300,495	556.3%
2023/11	1,958,281	495,615	-24.9%	295.1%	20,012,570	2,645,716	656.4%
2023/10	2,606,094	398,967	18%	553.2%	18,054,290	2,150,101	739.7%
2023/09	2,208,064	327,496	2.5%	574.2%	15,448,190	1,751,134	782.2%
2023/08	2,155,197	256,632	-5.8%	739.8%	13,240,130	1,423,638	830%
2023/07	2,288,122	197,588	4.1%	1058%	11,084,930	1,167,006	849.9%
2023/06	2,197,873	119,182	24.8%	1744.1%	8,796,810	969,418	807.4%
2023/05	1,761,743	139,219	14%	1165.4%	6,598,937	850,236	676.1%
2023/04	1,545,674	154,403	31%	901.1%	4,837,194	711,017	580.3%
2023/03	1,180,198	186,520	18.2%	532.7%	3,291,520	556,614	491.3%
2023/02	998,336	209,085	-10.3%	377.5%	2,111,322	370,094	470.5%
2023/01	1,112,986	161,009	70%	591.3%	1,112,986	161,009	591.3%
2022/12	654,779	224,526	32.1%	191.6%	3,300,495	1,762,421	87.3%
2022/11	495,615	191,538	24.2%	158.8%	2,645,716	1,537,895	72%
2022/10	398,967	164,987	21.8%	141.8%	2,150,101	1,346,357	59.7%
2022/09	327,496	83,375	27.6%	292.8%	1,751,134	1,181,370	48.2%
2022/08	256,632	101,612	29.9%	152.6%	1,423,638	1,097,995	29.6%
2022/07	197,588	60,534	65.8%	226.4%	1,167,006	996,383	17.1%
2022/06	119,182	13,717	-14.4%	768.9%	969,418	935,849	3.6%
2022/05	139,219	131,652	-9.8%	5.7%	850,236	922,132	-7.8%
2022/04	154,403	235,259	-17.2%	-34.4%	711,017	790,480	-10.1%
2022/03	186,520	213,394	-10.8%	-12.6%	556,614	555,221	0.3%
2022/02	209,085	179,667	29.9%	16.4%	370,094	341,827	8.3%
2022/01	161,009	162,160	-28.3%	-0.7%	161,009	162,160	-0.7%
2021/12	224,526	235,940	17.2%	-4.8%	1,762,421	6,545,203	-73.1%
2021/11	191,538	364,108	16.1%	-47.4%	1,537,895	6,309,263	-75.6%
2021/10	164,987	300,405	97.9%	-45.1%	1,346,357	5,945,155	-77.3%
2021/09	83,375	321,722	-17.9%	-74.1%	1,181,370	5,644,750	-79.1%
2021/08	101,612	392,472	67.8%	-74.1%	1,097,995	5,323,028	-79.4%
2021/07	60,534	198,588	341.3%	-69.5%	996,383	4,930,556	-79.8%
2021/06	13,717	117,455	-89.6%	-88.3%	935,849	4,731,968	-80.2%
2021/05	131,652	63,821	-44%	106.3%	922,132	4,614,513	-80%
2021/04	235,259	101,070	10.2%	132.8%	790,480	4,550,692	-82.6%