富榮綱 (3115) 月營收分析比較圖

富榮綱 (3115) 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	84	613	55.5%	-86.3%	195	960	-79.7%
2024/02	54	284	-5.3%	-81%	111	347	-68%
2024/01	57	63	1.8%	-9.5%	57	63	-9.5%
2023/12	56	111	0%	-49.5%	1,628	57,439	-97.2%
2023/11	56	95	0%	-41%	1,573	57,328	-97.3%
2023/10	56	37	-50%	51.3%	1,516	57,233	-97.3%
2023/09	112	49	0%	128.6%	1,460	57,196	-97.4%
2023/08	0	36	0%	-100%	1,349	57,147	-97.6%
2023/07	0	37	-100%	-100%	1,349	57,111	-97.6%
2023/06	146	0	-2%	0%	1,349	57,074	-97.6%
2023/05	149	0	58.5%	0%	1,203	57,074	-97.9%
2023/04	94	0	-84.7%	0%	1,054	57,074	-98.2%
2023/03	613	16,926	115.8%	-96.4%	960	57,074	-98.3%
2023/02	284	21,914	350.8%	-98.7%	347	40,149	-99.1%
2023/01	63	18,235	-43.2%	-99.7%	63	18,235	-99.7%
2022/12	29,795	29,073	222.1%	2.5%	96,278	421,249	-77.1%
2022/11	9,251	26,849	24902.7%	-65.5%	66,484	392,176	-83%
2022/10	37	31,824	-24.5%	-99.9%	57,233	365,328	-84.3%
2022/09	49	37,471	36.1%	-99.9%	57,196	333,503	-82.8%
2022/08	36	39,576	-2.7%	-99.9%	57,147	296,032	-80.7%
2022/07	37	43,750	0%	-99.9%	57,111	256,455	-77.7%
2022/06	0	46,110	0%	-100%	57,074	212,706	-73.2%
2022/05	0	29,378	0%	-100%	57,074	166,596	-65.7%
2022/04	0	41,028	-100%	-100%	57,074	137,217	-58.4%
2022/03	16,926	33,153	-22.8%	-48.9%	57,074	96,189	-40.7%
2022/02	21,914	42,443	20.2%	-48.4%	40,149	63,036	-36.3%
2022/01	18,235	20,593	-37.3%	-11.4%	18,235	20,593	-11.4%
2021/12	29,073	30,149	8.3%	-3.6%	421,249	352,825	19.4%
2021/11	26,848	24,047	-15.6%	11.6%	392,176	322,677	21.5%
2021/10	31,824	20,168	-15.1%	57.8%	365,328	298,630	22.3%
2021/09	37,471	21,512	-5.3%	74.2%	333,503	278,462	19.8%
2021/08	39,576	20,717	-9.5%	91%	296,032	256,950	15.2%
2021/07	43,750	22,443	-5.1%	94.9%	256,455	236,233	8.6%
2021/06	46,110	29,168	57%	58.1%	212,706	213,790	-0.5%
2021/05	29,378	30,672	-28.4%	-4.2%	166,596	184,622	-9.8%
2021/04	41,028	33,632	23.8%	22%	137,217	153,950	-10.9%