永彰 (4523) 月營收分析比較圖

永彰 (4523) 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	52,618	53,221	113.2%	-1.1%	125,917	124,683	1%
2024/02	24,677	43,729	-49.2%	-43.6%	73,299	71,462	2.6%
2024/01	48,622	27,733	-3.3%	75.3%	48,622	27,733	75.3%
2023/12	50,285	36,976	10.7%	36%	582,562	557,163	4.6%
2023/11	45,439	58,520	-39.3%	-22.4%	532,277	520,187	2.3%
2023/10	74,827	44,055	90.1%	69.8%	486,838	461,667	5.4%
2023/09	39,371	40,366	-9%	-2.5%	412,012	417,613	-1.3%
2023/08	43,264	48,715	-19.7%	-11.2%	372,640	377,247	-1.2%
2023/07	53,908	44,297	-11.2%	21.7%	329,376	328,532	0.3%
2023/06	60,724	53,691	30.1%	13.1%	275,468	284,235	-3.1%
2023/05	46,689	41,508	7.6%	12.5%	214,744	230,544	-6.8%
2023/04	43,372	40,942	-18.5%	5.9%	168,055	189,036	-11.1%
2023/03	53,221	58,202	21.7%	-8.6%	124,683	148,094	-15.8%
2023/02	43,729	38,496	57.7%	13.6%	71,462	89,892	-20.5%
2023/01	27,733	51,396	-25%	-46%	27,733	51,396	-46%
2022/12	36,976	124,657	-36.8%	-70.3%	557,163	724,435	-23.1%
2022/11	58,520	43,840	32.8%	33.5%	520,187	599,778	-13.3%
2022/10	44,055	44,354	9.1%	-0.7%	461,667	555,938	-17%
2022/09	40,366	50,943	-17.1%	-20.8%	417,613	511,584	-18.4%
2022/08	48,715	45,069	10%	8.1%	377,247	460,641	-18.1%
2022/07	44,297	40,440	-17.5%	9.5%	328,532	415,572	-20.9%
2022/06	53,691	78,282	29.4%	-31.4%	284,235	375,132	-24.2%
2022/05	41,508	44,908	1.4%	-7.6%	230,544	296,850	-22.3%
2022/04	40,942	50,096	-29.6%	-18.3%	189,036	251,942	-25%
2022/03	58,202	78,718	51.2%	-26.1%	148,094	201,846	-26.6%
2022/02	38,496	64,009	-25.1%	-39.8%	89,892	123,128	-27%
2022/01	51,396	59,119	-58.8%	-13.1%	51,396	59,119	-13.1%
2021/12	124,657	61,971	184.3%	101.2%	724,435	680,625	6.4%
2021/11	43,840	53,625	-1.1%	-18.2%	599,778	618,654	-3%
2021/10	44,354	50,131	-12.9%	-11.5%	555,938	565,029	-1.6%
2021/09	50,943	67,344	13%	-24.4%	511,584	514,898	-0.6%
2021/08	45,069	47,255	11.4%	-4.6%	460,641	447,554	2.9%
2021/07	40,440	64,632	-48.3%	-37.4%	415,572	400,299	3.8%
2021/06	78,282	64,846	74.3%	20.7%	375,132	335,667	11.8%
2021/05	44,908	53,488	-10.4%	-16%	296,850	270,821	9.6%
2021/04	50,096	53,832	-36.4%	-6.9%	251,942	217,333	15.9%