久裕興 (4559) 月營收分析比較圖

久裕興 (4559) 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
2024/08	142,814	83,914	-6.5%	70.2%	898,178	602,198	49.1%
2024/07	152,742	63,475	27.6%	140.6%	755,364	518,284	45.7%
2024/06	119,738	66,559	-5.8%	79.9%	602,622	454,809	32.5%
2024/05	127,094	69,055	-0.7%	84%	482,884	388,250	24.4%
2024/04	127,991	71,434	47.6%	79.2%	355,790	319,195	11.5%
2024/03	86,709	89,577	128.1%	-3.2%	227,799	247,761	-8.1%
2024/02	38,008	78,964	-63.1%	-51.9%	141,090	158,184	-10.8%
2024/01	103,082	79,220	18.3%	30.1%	103,082	79,220	30.1%
2023/12	87,106	112,798	-13.2%	-22.8%	937,319	1,474,579	-36.4%
2023/11	100,326	110,502	23.4%	-9.2%	850,213	1,361,781	-37.6%
2023/10	81,320	96,032	22.5%	-15.3%	749,887	1,251,279	-40.1%
2023/09	66,369	127,248	-20.9%	-47.8%	668,567	1,155,247	-42.1%
2023/08	83,914	122,949	32.2%	-31.7%	602,198	1,027,999	-41.4%
2023/07	63,475	131,218	-4.6%	-51.6%	518,284	905,050	-42.7%
2023/06	66,559	146,202	-3.6%	-54.5%	454,809	773,832	-41.2%
2023/05	69,055	161,077	-3.3%	-57.1%	388,250	627,630	-38.1%
2023/04	71,434	159,245	-20.3%	-55.1%	319,195	466,553	-31.6%
2023/03	89,577	147,676	13.4%	-39.3%	247,761	307,308	-19.4%
2023/02	78,964	55,712	-0.3%	41.7%	158,184	159,632	-0.9%
2023/01	79,220	103,920	-29.8%	-23.8%	79,220	103,920	-23.8%
2022/12	112,798	149,524	2.1%	-24.6%	1,474,579	1,573,826	-6.3%
2022/11	110,502	140,414	15.1%	-21.3%	1,361,781	1,424,302	-4.4%
2022/10	96,032	157,804	-24.5%	-39.1%	1,251,279	1,283,888	-2.5%
2022/09	127,248	131,117	3.5%	-3%	1,155,247	1,126,084	2.6%
2022/08	122,949	146,170	-6.3%	-15.9%	1,027,999	994,967	3.3%
2022/07	131,218	153,224	-10.2%	-14.4%	905,050	848,797	6.6%
2022/06	146,202	137,048	-9.2%	6.7%	773,832	695,573	11.3%
2022/05	161,077	128,644	1.1%	25.2%	627,630	558,525	12.4%
2022/04	159,245	129,487	7.8%	23%	466,553	429,881	8.5%
2022/03	147,676	120,655	165.1%	22.4%	307,308	300,394	2.3%
2022/02	55,712	61,573	-46.4%	-9.5%	159,632	179,739	-11.2%
2022/01	103,920	118,166	-30.5%	-12.1%	103,920	118,166	-12.1%
2021/12	149,524	151,311	6.5%	-1.2%	1,573,826	1,114,854	41.2%
2021/11	140,414	107,649	-11%	30.4%	1,424,302	963,543	47.8%
2021/10	157,804	105,710	20.4%	49.3%	1,283,888	855,894	50%
2021/09	131,117	111,842	-10.3%	17.2%	1,126,084	750,184	50.1%