振宇五金 (2947) 月營收分析比較圖

振宇五金 (2947) 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	172,908	158,385	13.2%	9.2%	512,212	463,906	10.4%
2024/02	152,794	143,757	-18.1%	6.3%	339,304	305,521	11.1%
2024/01	186,510	161,765	5.9%	15.3%	186,510	161,765	15.3%
2023/12	176,078	167,340	4%	5.2%	1,967,885	1,842,210	6.8%
2023/11	169,276	149,014	-2.2%	13.6%	1,791,807	1,674,870	7%
2023/10	173,093	154,749	2.5%	11.9%	1,622,532	1,525,857	6.3%
2023/09	168,865	152,408	0.2%	10.8%	1,449,438	1,371,108	5.7%
2023/08	168,599	155,391	-0.8%	8.5%	1,280,573	1,218,701	5.1%
2023/07	169,980	166,137	4.5%	2.3%	1,111,975	1,063,309	4.6%
2023/06	162,629	160,444	0.9%	1.4%	941,994	897,172	5%
2023/05	161,097	150,473	4.4%	7.1%	779,365	736,728	5.8%
2023/04	154,362	150,292	-2.5%	2.7%	618,269	586,255	5.5%
2023/03	158,385	148,829	10.2%	6.4%	463,906	435,963	6.4%
2023/02	143,757	111,370	-11.1%	29.1%	305,521	287,134	6.4%
2023/01	161,765	175,763	-3.3%	-8%	161,765	175,763	-8%
2022/12	167,340	149,169	12.3%	12.2%	1,842,210	1,729,072	6.5%
2022/11	149,014	142,298	-3.7%	4.7%	1,674,870	1,579,903	6%
2022/10	154,749	145,545	1.5%	6.3%	1,525,857	1,437,606	6.1%
2022/09	152,408	145,596	-1.9%	4.7%	1,371,108	1,292,061	6.1%
2022/08	155,391	151,343	-6.5%	2.7%	1,218,701	1,146,465	6.3%
2022/07	166,137	158,552	3.5%	4.8%	1,063,309	995,121	6.8%
2022/06	160,444	145,778	6.6%	10.1%	897,172	836,569	7.2%
2022/05	150,473	138,129	0.1%	8.9%	736,728	690,791	6.6%
2022/04	150,292	137,633	1%	9.2%	586,255	552,661	6.1%
2022/03	148,829	134,686	33.6%	10.5%	435,963	415,028	5%
2022/02	111,370	120,740	-36.6%	-7.8%	287,134	280,342	2.4%
2022/01	175,763	159,602	17.8%	10.1%	175,763	159,602	10.1%
2021/12	149,169	138,337	4.8%	7.8%	1,729,073	1,582,836	9.2%
2021/11	142,294	129,839	-2.2%	9.6%	1,579,900	1,444,500	9.4%
2021/10	145,545	135,934	0%	7.1%	1,437,606	1,314,661	9.4%
2021/09	145,596	129,145	-3.8%	12.7%	1,292,061	1,178,727	9.6%
2021/08	151,343	134,006	-4.5%	12.9%	1,146,465	1,049,582	9.2%
2021/07	158,552	137,199	8.8%	15.6%	995,121	915,892	8.6%
2021/06	145,778	133,950	5.5%	8.8%	836,569	778,692	7.4%
2021/05	138,129	132,762	0.4%	4%	690,791	644,742	7.1%
2021/04	137,633	126,524	2.2%	8.8%	552,661	511,980	7.9%