營邦 (3693) 月營收分析比較圖

營邦 (3693) 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	551,006	682,271	30.5%	-19.2%	1,485,693	1,490,411	-0.3%
2024/02	422,197	419,873	-17.6%	0.6%	934,687	808,140	15.6%
2024/01	512,490	388,267	-35.4%	32%	512,490	388,267	32%
2023/12	793,038	668,771	13%	18.6%	8,792,071	5,506,500	59.7%
2023/11	701,955	663,666	-30.9%	5.8%	7,999,033	4,837,729	65.3%
2023/10	1,016,416	570,934	8.7%	78%	7,297,078	4,174,063	74.8%
2023/09	934,762	525,569	-8.2%	77.8%	6,280,662	3,603,129	74.3%
2023/08	1,018,788	520,449	10.6%	95.8%	5,345,900	3,077,560	73.7%
2023/07	921,080	479,545	12.7%	92.1%	4,327,112	2,557,111	69.2%
2023/06	817,509	605,641	28.7%	35%	3,406,032	2,077,566	63.9%
2023/05	635,077	443,574	37.2%	43.2%	2,588,523	1,471,925	75.8%
2023/04	463,035	290,374	-32.1%	59.5%	1,953,446	1,028,351	89.9%
2023/03	682,271	314,318	62.5%	117.1%	1,490,411	737,977	101.9%
2023/02	419,873	212,478	8.1%	97.6%	808,140	423,659	90.8%
2023/01	388,267	211,181	-41.9%	83.8%	388,267	211,181	83.8%
2022/12	668,771	250,563	0.8%	166.9%	5,506,500	3,455,588	59.3%
2022/11	663,666	285,730	16.2%	132.3%	4,837,729	3,205,025	50.9%
2022/10	570,934	302,169	8.6%	88.9%	4,174,063	2,919,295	43%
2022/09	525,569	394,272	1%	33.3%	3,603,129	2,617,126	37.7%
2022/08	520,449	337,075	8.5%	54.4%	3,077,560	2,222,854	38.5%
2022/07	479,545	277,755	-20.8%	72.7%	2,557,111	1,885,779	35.6%
2022/06	605,641	336,991	36.5%	79.7%	2,077,566	1,608,024	29.2%
2022/05	443,574	267,592	52.8%	65.8%	1,471,925	1,271,033	15.8%
2022/04	290,374	263,398	-7.6%	10.2%	1,028,351	1,003,441	2.5%
2022/03	314,318	291,295	47.9%	7.9%	737,977	740,043	-0.3%
2022/02	212,478	213,955	0.6%	-0.7%	423,659	448,748	-5.6%
2022/01	211,181	234,793	-15.7%	-10.1%	211,181	234,793	-10.1%
2021/12	250,563	236,815	-12.3%	5.8%	3,455,588	2,991,647	15.5%
2021/11	285,730	219,590	-5.4%	30.1%	3,205,025	2,754,832	16.3%
2021/10	302,169	210,980	-23.4%	43.2%	2,919,295	2,535,242	15.1%
2021/09	394,272	229,179	17%	72%	2,617,126	2,324,262	12.6%
2021/08	337,075	282,357	21.4%	19.4%	2,222,854	2,095,083	6.1%
2021/07	277,755	255,001	-17.6%	8.9%	1,885,779	1,812,726	4%
2021/06	336,991	264,131	25.9%	27.6%	1,608,024	1,557,725	3.2%
2021/05	267,592	261,525	1.6%	2.3%	1,271,033	1,293,594	-1.7%
2021/04	263,398	215,313	-9.6%	22.3%	1,003,441	1,032,069	-2.8%