宇環 (3276) 月營收分析比較圖

宇環 (3276) 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	117,215	101,167	23.9%	15.9%	343,417	251,428	36.6%
2024/02	94,569	89,923	-28.1%	5.2%	226,202	150,261	50.5%
2024/01	131,633	60,338	-3%	118.2%	131,633	60,338	118.2%
2023/12	135,745	75,013	-9.5%	81%	1,289,657	1,331,914	-3.2%
2023/11	150,061	86,593	-4.1%	73.3%	1,153,912	1,256,901	-8.2%
2023/10	156,533	44,992	18.8%	247.9%	1,003,851	1,170,308	-14.2%
2023/09	131,742	45,113	2.5%	192%	847,318	1,125,317	-24.7%
2023/08	128,548	55,789	27.8%	130.4%	715,576	1,080,204	-33.8%
2023/07	100,579	84,943	21.6%	18.4%	587,028	1,024,415	-42.7%
2023/06	82,678	129,066	7.2%	-35.9%	486,450	939,472	-48.2%
2023/05	77,108	181,292	2.5%	-57.5%	403,772	810,406	-50.2%
2023/04	75,236	167,938	-25.6%	-55.2%	326,664	629,114	-48.1%
2023/03	101,167	169,588	12.5%	-40.3%	251,428	461,176	-45.5%
2023/02	89,923	140,093	49%	-35.8%	150,261	291,589	-48.5%
2023/01	60,338	151,495	-19.6%	-60.2%	60,338	151,495	-60.2%
2022/12	75,013	144,380	-13.4%	-48%	1,331,914	1,622,636	-17.9%
2022/11	86,593	159,266	92.5%	-45.6%	1,256,901	1,478,257	-15%
2022/10	44,992	135,863	-0.3%	-66.9%	1,170,308	1,318,991	-11.3%
2022/09	45,113	163,861	-19.1%	-72.5%	1,125,317	1,183,128	-4.9%
2022/08	55,789	151,544	-34.3%	-63.2%	1,080,204	1,019,267	6%
2022/07	84,943	149,422	-34.2%	-43.2%	1,024,415	867,723	18%
2022/06	129,066	141,799	-28.8%	-9%	939,472	718,301	30.8%
2022/05	181,292	135,991	7.9%	33.3%	810,406	576,502	40.6%
2022/04	167,938	115,009	-1%	46%	629,114	440,512	42.8%
2022/03	169,588	114,129	21%	48.6%	461,176	325,503	41.7%
2022/02	140,093	99,737	-7.5%	40.5%	291,589	211,374	37.9%
2022/01	151,495	111,637	4.9%	35.7%	151,495	111,637	35.7%
2021/12	144,380	118,406	-9.3%	21.9%	1,622,636	1,255,711	29.2%
2021/11	159,266	121,862	17.2%	30.7%	1,478,257	1,137,305	30%
2021/10	135,863	125,754	-17.1%	8%	1,318,991	1,015,442	29.9%
2021/09	163,861	117,889	8.1%	39%	1,183,128	889,689	33%
2021/08	151,544	100,350	1.4%	51%	1,019,267	771,799	32.1%
2021/07	149,422	93,464	5.4%	59.9%	867,723	671,449	29.2%
2021/06	141,799	134,737	4.3%	5.2%	718,301	577,985	24.3%
2021/05	135,991	124,178	18.2%	9.5%	576,502	443,249	30.1%
2021/04	115,009	87,890	0.8%	30.9%	440,512	319,070	38.1%