福裕 (4513) 月營收分析比較圖

福裕 (4513) 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	153,167	113,734	72.8%	34.7%	313,270	280,430	11.7%
2024/02	88,637	77,763	24%	14%	160,103	166,696	-4%
2024/01	71,466	88,933	-32.9%	-19.6%	71,466	88,933	-19.6%
2023/12	106,460	139,991	-3.1%	-24%	1,295,160	1,610,770	-19.6%
2023/11	109,859	104,119	22.6%	5.5%	1,188,700	1,470,779	-19.2%
2023/10	89,613	137,090	-19.8%	-34.6%	1,078,841	1,366,660	-21.1%
2023/09	111,674	141,242	4.2%	-20.9%	989,228	1,229,570	-19.5%
2023/08	107,220	128,705	-5.5%	-16.7%	877,554	1,088,328	-19.4%
2023/07	113,420	125,141	-8.6%	-9.4%	770,334	959,623	-19.7%
2023/06	124,099	155,171	-7.2%	-20%	656,914	834,482	-21.3%
2023/05	133,681	125,366	12.6%	6.6%	532,815	679,311	-21.6%
2023/04	118,704	139,723	4.4%	-15%	399,134	553,945	-27.9%
2023/03	113,734	163,507	46.3%	-30.4%	280,430	414,222	-32.3%
2023/02	77,763	112,271	-12.6%	-30.7%	166,696	250,715	-33.5%
2023/01	88,933	138,444	-36.5%	-35.8%	88,933	138,444	-35.8%
2022/12	139,991	157,472	34.5%	-11.1%	1,610,770	1,609,979	0%
2022/11	104,119	133,880	-24%	-22.2%	1,470,779	1,452,507	1.3%
2022/10	137,090	140,409	-2.9%	-2.4%	1,366,660	1,318,627	3.6%
2022/09	141,242	150,351	9.7%	-6.1%	1,229,570	1,178,218	4.3%
2022/08	128,705	120,728	2.8%	6.6%	1,088,328	1,027,867	5.9%
2022/07	125,141	148,396	-19.4%	-15.7%	959,623	907,139	5.8%
2022/06	155,171	129,022	23.8%	20.3%	834,482	758,743	10%
2022/05	125,366	165,168	-10.3%	-24.1%	679,311	629,721	7.9%
2022/04	139,723	114,542	-14.5%	22%	553,945	464,553	19.2%
2022/03	163,507	179,321	45.6%	-8.8%	414,222	350,011	18.3%
2022/02	112,271	92,842	-18.9%	20.9%	250,715	170,690	46.9%
2022/01	138,444	77,848	-12.1%	77.8%	138,444	77,848	77.8%
2021/12	157,472	164,223	17.6%	-4.1%	1,609,979	1,117,042	44.1%
2021/11	133,880	109,166	-4.6%	22.6%	1,452,507	952,819	52.4%
2021/10	140,409	96,085	-6.6%	46.1%	1,318,627	843,653	56.3%
2021/09	150,351	133,707	24.5%	12.4%	1,178,218	747,568	57.6%
2021/08	120,728	76,456	-18.6%	57.9%	1,027,867	613,861	67.4%
2021/07	148,396	87,015	15%	70.5%	907,139	537,405	68.8%
2021/06	129,022	92,218	-21.9%	39.9%	758,743	450,390	68.5%
2021/05	165,168	106,406	44.2%	55.2%	629,721	358,172	75.8%
2021/04	114,542	73,938	-36.1%	54.9%	464,553	251,766	84.5%