洋華 (3622) 月營收分析比較圖

洋華 (3622) 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
2024/10	118,674	83,557	-7.2%	42%	1,414,003	1,297,620	9%
2024/09	127,930	178,077	-40.4%	-28.2%	1,295,329	1,214,063	6.7%
2024/08	214,586	171,940	49.5%	24.8%	1,167,399	1,035,986	12.7%
2024/07	143,522	172,447	6.5%	-16.8%	952,813	864,046	10.3%
2024/06	134,792	131,285	-39.6%	2.7%	809,291	691,599	17%
2024/05	223,138	141,464	95.2%	57.7%	674,499	560,314	20.4%
2024/04	114,309	118,394	2.7%	-3.5%	451,361	418,850	7.8%
2024/03	111,320	122,614	-21.7%	-9.2%	337,052	300,457	12.2%
2024/02	142,157	118,506	70.1%	20%	225,732	177,842	26.9%
2024/01	83,575	59,336	-56.7%	40.8%	83,575	59,336	40.8%
2023/12	192,901	62,477	29.9%	208.8%	1,638,979	1,545,646	6%
2023/11	148,458	124,833	77.7%	18.9%	1,446,078	1,483,169	-2.5%
2023/10	83,557	127,686	-53.1%	-34.6%	1,297,620	1,358,337	-4.5%
2023/09	178,077	146,371	3.6%	21.7%	1,214,063	1,230,651	-1.3%
2023/08	171,940	82,007	-0.3%	109.7%	1,035,986	1,084,280	-4.4%
2023/07	172,447	112,422	31.4%	53.4%	864,046	1,002,273	-13.8%
2023/06	131,285	179,015	-7.2%	-26.7%	691,599	889,851	-22.3%
2023/05	141,464	168,648	19.5%	-16.1%	560,314	710,836	-21.2%
2023/04	118,394	166,183	-3.4%	-28.8%	418,850	542,188	-22.7%
2023/03	122,614	196,551	3.5%	-37.6%	300,457	376,005	-20.1%
2023/02	118,506	101,328	99.7%	17%	177,842	179,455	-0.9%
2023/01	59,336	78,127	-5%	-24%	59,336	78,127	-24%
2022/12	62,477	136,518	-50%	-54.2%	1,545,646	1,449,291	6.6%
2022/11	124,833	83,007	-2.2%	50.4%	1,483,169	1,312,773	13%
2022/10	127,686	150,175	-12.8%	-15%	1,358,337	1,229,766	10.4%
2022/09	146,371	153,876	78.5%	-4.9%	1,230,651	1,079,591	14%
2022/08	82,007	96,236	-27%	-14.8%	1,084,280	925,715	17.1%
2022/07	112,422	172,735	-37.2%	-34.9%	1,002,273	829,479	20.8%
2022/06	179,015	87,993	6.1%	103.4%	889,851	656,744	35.5%
2022/05	168,648	106,290	1.5%	58.7%	710,836	568,751	25%
2022/04	166,183	125,232	-15.4%	32.7%	542,188	462,461	17.2%
2022/03	196,551	154,414	94%	27.3%	376,005	337,229	11.5%
2022/02	101,328	99,154	29.7%	2.2%	179,455	182,815	-1.8%
2022/01	78,127	83,661	-42.8%	-6.6%	78,127	83,661	-6.6%
2021/12	136,518	109,890	64.5%	24.2%	1,449,291	926,478	56.4%
2021/11	83,007	98,056	-44.7%	-15.3%	1,312,773	816,589	60.8%