榮昌 (3684) 月營收分析比較圖

榮昌 (3684) 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	77,843	80,706	73%	-3.5%	184,545	245,661	-24.9%
2024/02	44,996	80,997	-27.1%	-44.4%	106,702	164,955	-35.3%
2024/01	61,706	83,959	12.6%	-26.5%	61,706	83,959	-26.5%
2023/12	54,803	89,782	-3.8%	-39%	807,620	1,130,523	-28.6%
2023/11	56,999	119,329	-1.1%	-52.2%	752,817	1,040,741	-27.7%
2023/10	57,611	100,144	-4.8%	-42.5%	695,818	921,412	-24.5%
2023/09	60,510	115,767	-3.1%	-47.7%	638,207	821,268	-22.3%
2023/08	62,428	106,723	-4.1%	-41.5%	577,697	705,501	-18.1%
2023/07	65,076	91,387	-3.4%	-28.8%	515,269	598,778	-13.9%
2023/06	67,371	92,101	21.2%	-26.9%	450,193	507,391	-11.3%
2023/05	55,583	86,166	-31.9%	-35.5%	382,822	415,290	-7.8%
2023/04	81,577	85,647	1.1%	-4.8%	327,239	329,124	-0.6%
2023/03	80,706	79,410	-0.3%	1.6%	245,661	243,477	0.9%
2023/02	80,997	81,930	-3.5%	-1.1%	164,955	164,067	0.5%
2023/01	83,959	82,137	-6.5%	2.2%	83,959	82,137	2.2%
2022/12	89,782	115,528	-24.8%	-22.3%	1,130,523	920,020	22.9%
2022/11	119,329	99,400	19.1%	20%	1,040,741	804,492	29.4%
2022/10	100,144	88,424	-13.5%	13.3%	921,412	705,092	30.7%
2022/09	115,767	105,280	8.5%	10%	821,268	616,668	33.2%
2022/08	106,723	78,205	16.8%	36.5%	705,501	511,388	38%
2022/07	91,387	83,909	-0.8%	8.9%	598,778	433,183	38.2%
2022/06	92,101	69,998	6.9%	31.6%	507,391	349,274	45.3%
2022/05	86,166	67,693	0.6%	27.3%	415,290	279,276	48.7%
2022/04	85,647	57,621	7.8%	48.6%	329,124	211,582	55.5%
2022/03	79,410	63,559	-3.1%	24.9%	243,477	153,961	58.1%
2022/02	81,930	40,825	-0.3%	100.7%	164,067	90,402	81.5%
2022/01	82,137	49,577	-28.9%	65.7%	82,137	49,577	65.7%
2021/12	115,528	57,536	16.2%	100.8%	920,020	522,000	76.2%
2021/11	99,400	51,221	12.4%	94.1%	804,492	464,464	73.2%
2021/10	88,424	40,383	-16%	119%	705,092	413,243	70.6%
2021/09	105,280	41,464	34.6%	153.9%	616,668	372,860	65.4%
2021/08	78,205	42,682	-6.8%	83.2%	511,388	331,396	54.3%
2021/07	83,909	41,521	19.9%	102.1%	433,183	288,714	50%
2021/06	69,998	41,114	3.4%	70.3%	349,274	247,193	41.3%
2021/05	67,693	46,190	17.5%	46.5%	279,276	206,079	35.5%
2021/04	57,621	41,462	-9.3%	39%	211,582	159,889	32.3%