譁裕 (3419) 月營收分析比較圖

譁裕 (3419) 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	146,281	123,216	128.2%	18.7%	328,406	375,459	-12.5%
2024/02	64,094	110,989	-45.7%	-42.3%	182,125	252,243	-27.8%
2024/01	118,031	141,254	20.4%	-16.4%	118,031	141,254	-16.4%
2023/12	98,046	163,360	-6.9%	-40%	1,401,492	1,981,157	-29.3%
2023/11	105,273	220,513	-7.1%	-52.3%	1,303,446	1,817,797	-28.3%
2023/10	113,287	178,019	-31.3%	-36.4%	1,198,173	1,597,284	-25%
2023/09	164,964	211,254	76.3%	-21.9%	1,084,886	1,419,265	-23.6%
2023/08	93,571	181,487	-12.5%	-48.4%	919,922	1,208,011	-23.8%
2023/07	106,974	190,773	1.4%	-43.9%	826,351	1,026,524	-19.5%
2023/06	105,470	168,138	0%	-37.3%	719,377	835,751	-13.9%
2023/05	105,439	167,926	-20.7%	-37.2%	613,907	667,613	-8%
2023/04	133,009	148,292	7.9%	-10.3%	508,468	499,687	1.8%
2023/03	123,216	133,235	11%	-7.5%	375,459	351,395	6.8%
2023/02	110,989	86,466	-21.4%	28.4%	252,243	218,160	15.6%
2023/01	141,254	131,694	-13.5%	7.3%	141,254	131,694	7.3%
2022/12	163,360	105,593	-25.9%	54.7%	1,981,157	1,580,533	25.3%
2022/11	220,513	123,985	23.9%	77.8%	1,817,797	1,474,940	23.2%
2022/10	178,019	148,579	-15.7%	19.8%	1,597,284	1,350,955	18.2%
2022/09	211,254	141,440	16.4%	49.3%	1,419,265	1,202,376	18%
2022/08	181,487	128,079	-4.9%	41.7%	1,208,011	1,060,936	13.9%
2022/07	190,773	145,357	13.5%	31.2%	1,026,524	932,857	10%
2022/06	168,138	153,832	0.1%	9.3%	835,751	787,500	6.1%
2022/05	167,926	168,986	13.2%	-0.6%	667,613	633,668	5.3%
2022/04	148,292	138,041	11.3%	7.4%	499,687	464,682	7.5%
2022/03	133,235	120,785	54.1%	10.3%	351,395	326,641	7.6%
2022/02	86,466	67,279	-34.3%	28.5%	218,160	205,856	6%
2022/01	131,694	138,577	24.7%	-5%	131,694	138,577	-5%
2021/12	105,593	137,211	-14.8%	-23%	1,580,533	1,426,967	10.8%
2021/11	123,985	149,207	-16.5%	-16.9%	1,474,940	1,289,756	14.4%
2021/10	148,579	114,630	5%	29.6%	1,350,955	1,140,549	18.4%
2021/09	141,440	147,562	10.4%	-4.1%	1,202,376	1,025,919	17.2%
2021/08	128,079	79,119	-11.9%	61.9%	1,060,936	878,357	20.8%
2021/07	145,357	171,479	-5.5%	-15.2%	932,857	799,238	16.7%
2021/06	153,832	136,692	-9%	12.5%	787,500	627,759	25.4%
2021/05	168,986	125,400	22.4%	34.8%	633,668	491,068	29%
2021/04	138,041	129,882	14.3%	6.3%	464,682	365,668	27.1%