廣越 (4438) 月營收分析比較圖

廣越 (4438) 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	765,473	904,945	4.3%	-15.4%	2,365,138	2,657,126	-11%
2024/02	734,206	785,080	-15.2%	-6.5%	1,599,665	1,752,181	-8.7%
2024/01	865,459	967,101	7.3%	-10.5%	865,459	967,101	-10.5%
2023/12	806,171	1,556,026	14.1%	-48.2%	16,549,670	20,061,710	-17.5%
2023/11	706,570	1,370,364	-36.5%	-48.4%	15,743,500	18,505,680	-14.9%
2023/10	1,113,161	1,521,658	-50.1%	-26.8%	15,036,930	17,135,320	-12.2%
2023/09	2,232,541	2,751,463	2%	-18.9%	13,923,760	15,613,660	-10.8%
2023/08	2,189,079	2,558,539	4.7%	-14.4%	11,691,220	12,862,200	-9.1%
2023/07	2,091,788	2,473,638	10.4%	-15.4%	9,502,144	10,303,660	-7.8%
2023/06	1,894,945	2,096,673	18.5%	-9.6%	7,410,356	7,830,021	-5.3%
2023/05	1,598,429	1,480,638	26.9%	7.9%	5,515,411	5,733,348	-3.8%
2023/04	1,259,856	1,246,685	39.2%	1%	3,916,982	4,252,710	-7.9%
2023/03	904,945	945,797	15.3%	-4.3%	2,657,126	3,006,025	-11.6%
2023/02	785,080	963,545	-18.8%	-18.5%	1,752,181	2,060,228	-14.9%
2023/01	967,101	1,096,683	-37.8%	-11.8%	967,101	1,096,683	-11.8%
2022/12	1,556,026	1,487,360	13.5%	4.6%	20,061,710	13,008,810	54.2%
2022/11	1,370,364	1,332,726	-9.9%	2.8%	18,505,680	11,521,450	60.6%
2022/10	1,521,658	864,884	-44.7%	75.9%	17,135,320	10,188,730	68.2%
2022/09	2,751,463	1,209,790	7.5%	127.4%	15,613,660	9,323,843	67.4%
2022/08	2,558,539	1,441,478	3.4%	77.5%	12,862,200	8,114,053	58.5%
2022/07	2,473,638	1,724,604	18%	43.4%	10,303,660	6,672,575	54.4%
2022/06	2,096,673	1,416,273	41.6%	48%	7,830,021	4,947,971	58.2%
2022/05	1,480,638	1,337,459	18.8%	10.7%	5,733,348	3,531,698	62.3%
2022/04	1,246,685	625,008	31.8%	99.5%	4,252,710	2,194,239	93.8%
2022/03	945,797	523,018	-1.8%	80.8%	3,006,025	1,569,231	91.6%
2022/02	963,545	446,068	-12.1%	116%	2,060,228	1,046,213	96.9%
2022/01	1,096,683	600,145	-26.3%	82.7%	1,096,683	600,145	82.7%
2021/12	1,487,360	511,643	11.6%	190.7%	13,008,810	12,183,790	6.8%
2021/11	1,332,726	449,208	54.1%	196.7%	11,521,450	11,672,150	-1.3%
2021/10	864,884	783,353	-28.5%	10.4%	10,188,730	11,222,940	-9.2%
2021/09	1,209,790	1,834,130	-16.1%	-34%	9,323,843	10,439,590	-10.7%
2021/08	1,441,478	1,813,260	-16.4%	-20.5%	8,114,053	8,605,460	-5.7%
2021/07	1,724,604	1,771,757	21.8%	-2.7%	6,672,575	6,792,200	-1.8%
2021/06	1,416,273	1,568,350	5.9%	-9.7%	4,947,971	5,020,443	-1.4%
2021/05	1,337,459	1,131,464	114%	18.2%	3,531,698	3,452,093	2.3%
2021/04	625,008	476,734	19.5%	31.1%	2,194,239	2,320,629	-5.4%