永日 (4102) 月營收分析比較圖

永日 (4102) 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	47,678	64,921	42%	-26.5%	150,224	135,766	10.6%
2024/02	33,586	35,749	-51.3%	-6.1%	102,546	70,845	44.7%
2024/01	68,960	35,095	50.8%	96.5%	68,960	35,095	96.5%
2023/12	45,724	55,330	-35%	-17.4%	559,154	567,331	-1.4%
2023/11	70,340	71,902	107.4%	-2.2%	513,430	512,001	0.3%
2023/10	33,908	52,073	-35.4%	-34.9%	443,090	440,099	0.7%
2023/09	52,485	37,718	14.4%	39.2%	409,182	388,025	5.4%
2023/08	45,898	43,523	20.2%	5.4%	356,697	350,307	1.8%
2023/07	38,197	43,992	-13.4%	-13.2%	310,799	306,785	1.3%
2023/06	44,111	63,201	12.7%	-30.2%	272,601	262,792	3.7%
2023/05	39,135	42,766	-27%	-8.5%	228,490	199,591	14.5%
2023/04	53,589	48,680	-17.5%	10.1%	189,355	156,825	20.7%
2023/03	64,921	33,143	81.6%	95.9%	135,766	108,146	25.5%
2023/02	35,749	30,171	1.9%	18.5%	70,845	75,003	-5.5%
2023/01	35,095	44,832	-36.6%	-21.7%	35,095	44,832	-21.7%
2022/12	55,330	51,503	-23%	7.4%	567,331	477,595	18.8%
2022/11	71,902	39,958	38.1%	79.9%	512,001	426,091	20.2%
2022/10	52,073	53,085	38%	-1.9%	440,099	386,133	14%
2022/09	37,718	28,283	-13.3%	33.3%	388,025	333,048	16.5%
2022/08	43,523	23,525	-1.1%	85%	350,307	304,765	14.9%
2022/07	43,992	36,819	-30.4%	19.5%	306,785	281,240	9.1%
2022/06	63,201	41,477	47.8%	52.4%	262,792	244,421	7.5%
2022/05	42,766	48,140	-12.1%	-11.2%	199,591	202,943	-1.6%
2022/04	48,680	47,437	46.9%	2.6%	156,825	154,803	1.3%
2022/03	33,143	44,774	9.9%	-26%	108,146	107,367	0.7%
2022/02	30,171	36,191	-32.7%	-16.6%	75,003	62,593	19.8%
2022/01	44,832	26,402	-12.9%	69.8%	44,832	26,402	69.8%
2021/12	51,503	56,545	28.9%	-8.9%	477,595	463,211	3.1%
2021/11	39,958	37,650	-24.7%	6.1%	426,091	406,666	4.8%
2021/10	53,085	32,515	87.7%	63.3%	386,133	369,016	4.6%
2021/09	28,283	34,619	20.2%	-18.3%	333,048	336,501	-1%
2021/08	23,525	33,028	-36.1%	-28.8%	304,765	301,882	0.9%
2021/07	36,819	44,205	-11.2%	-16.7%	281,240	268,854	4.6%
2021/06	41,477	43,375	-13.8%	-4.4%	244,421	224,649	8.8%
2021/05	48,140	43,698	1.5%	10.2%	202,943	181,275	11.9%
2021/04	47,437	33,087	5.9%	43.4%	154,803	137,576	12.5%