富野 (2736) 月營收分析比較圖

富野 (2736) 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	28,252	43,459	-26.5%	-35%	90,009	181,609	-50.4%
2024/02	38,457	67,253	65.1%	-42.8%	61,757	138,150	-55.3%
2024/01	23,300	70,898	-33%	-67.1%	23,300	70,898	-67.1%
2023/12	34,757	58,756	-6.1%	-40.8%	529,076	591,988	-10.6%
2023/11	37,029	55,670	20.7%	-33.5%	494,319	533,232	-7.3%
2023/10	30,673	46,670	39.2%	-34.3%	457,290	477,562	-4.2%
2023/09	22,037	46,694	-46.1%	-52.8%	426,616	430,892	-1%
2023/08	40,922	67,000	-18%	-38.9%	404,579	384,198	5.3%
2023/07	49,889	64,313	20.7%	-22.4%	363,657	317,198	14.6%
2023/06	41,322	27,069	7.7%	52.7%	313,768	252,884	24.1%
2023/05	38,384	13,809	-26.8%	178%	272,447	225,816	20.6%
2023/04	52,454	36,928	20.7%	42%	234,062	212,006	10.4%
2023/03	43,459	49,104	-35.4%	-11.5%	181,609	175,079	3.7%
2023/02	67,253	73,793	-5.1%	-8.9%	138,150	125,975	9.7%
2023/01	70,898	52,183	20.7%	35.9%	70,898	52,183	35.9%
2022/12	58,756	64,949	5.5%	-9.5%	591,988	493,419	20%
2022/11	55,670	64,250	19.3%	-13.4%	533,232	428,469	24.5%
2022/10	46,670	43,958	-0.1%	6.2%	477,562	364,220	31.1%
2022/09	46,694	26,794	-30.3%	74.3%	430,892	320,261	34.5%
2022/08	67,000	22,606	4.2%	196.4%	384,198	293,467	30.9%
2022/07	64,313	10,425	137.6%	516.9%	317,198	270,862	17.1%
2022/06	27,069	4,027	96%	572.2%	252,884	260,437	-2.9%
2022/05	13,809	20,529	-62.6%	-32.7%	225,816	256,410	-11.9%
2022/04	36,928	50,529	-24.8%	-26.9%	212,006	235,881	-10.1%
2022/03	49,104	52,273	-33.5%	-6.1%	175,079	185,352	-5.5%
2022/02	73,793	82,541	41.4%	-10.6%	125,975	133,079	-5.3%
2022/01	52,183	50,538	-19.6%	3.3%	52,183	50,538	3.3%
2021/12	64,949	59,095	1.1%	9.9%	493,419	634,156	-22.2%
2021/11	64,250	63,996	46.2%	0.4%	428,469	575,061	-25.5%
2021/10	43,958	73,133	64.1%	-39.9%	364,220	511,065	-28.7%
2021/09	26,794	58,882	18.5%	-54.5%	320,261	437,932	-26.9%
2021/08	22,606	72,905	116.8%	-69%	293,467	379,050	-22.6%
2021/07	10,425	71,981	158.9%	-85.5%	270,862	306,145	-11.5%
2021/06	4,027	43,059	-80.4%	-90.6%	260,437	234,164	11.2%
2021/05	20,529	22,120	-59.4%	-7.2%	256,410	191,104	34.2%
2021/04	50,529	17,782	-3.3%	184.1%	235,881	168,984	39.6%