榮科 (4989) 月營收分析比較圖

榮科 (4989) 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	302,298	218,307	44.4%	38.5%	786,743	894,128	-12%
2024/02	209,333	389,922	-23.9%	-46.3%	484,445	675,821	-28.3%
2024/01	275,112	285,899	0.9%	-3.8%	275,112	285,899	-3.8%
2023/12	272,669	309,534	-14.4%	-11.9%	3,559,581	4,047,957	-12.1%
2023/11	318,618	343,793	27%	-7.3%	3,286,912	3,738,423	-12.1%
2023/10	250,809	310,652	-28.3%	-19.3%	2,968,294	3,394,630	-12.6%
2023/09	349,888	259,642	22.7%	34.8%	2,717,485	3,083,978	-11.9%
2023/08	285,105	332,823	9.5%	-14.3%	2,367,597	2,824,336	-16.2%
2023/07	260,372	297,198	-15.5%	-12.4%	2,082,492	2,491,513	-16.4%
2023/06	308,095	360,016	-14.2%	-14.4%	1,822,120	2,194,315	-17%
2023/05	359,256	376,358	37.8%	-4.5%	1,514,025	1,834,299	-17.5%
2023/04	260,641	326,696	19.4%	-20.2%	1,154,769	1,457,941	-20.8%
2023/03	218,307	452,317	-44%	-51.7%	894,128	1,131,245	-21%
2023/02	389,922	280,757	36.4%	38.9%	675,821	678,928	-0.4%
2023/01	285,899	398,171	-7.6%	-28.2%	285,899	398,171	-28.2%
2022/12	309,534	341,238	-10%	-9.3%	4,047,957	4,483,138	-9.7%
2022/11	343,793	375,013	10.7%	-8.3%	3,738,423	4,141,900	-9.7%
2022/10	310,652	421,554	19.6%	-26.3%	3,394,630	3,766,887	-9.9%
2022/09	259,642	379,848	-22%	-31.6%	3,083,978	3,345,333	-7.8%
2022/08	332,823	462,000	12%	-28%	2,824,336	2,965,485	-4.8%
2022/07	297,198	380,522	-17.4%	-21.9%	2,491,513	2,503,485	-0.5%
2022/06	360,016	395,875	-4.3%	-9.1%	2,194,315	2,122,963	3.4%
2022/05	376,358	413,656	15.2%	-9%	1,834,299	1,727,088	6.2%
2022/04	326,696	349,409	-27.8%	-6.5%	1,457,941	1,313,432	11%
2022/03	452,317	387,353	61.1%	16.8%	1,131,245	964,023	17.3%
2022/02	280,757	284,104	-29.5%	-1.2%	678,928	576,670	17.7%
2022/01	398,171	292,566	16.7%	36.1%	398,171	292,566	36.1%
2021/12	341,238	261,999	-9%	30.2%	4,483,138	2,796,302	60.3%
2021/11	375,013	254,647	-11%	47.3%	4,141,900	2,534,303	63.4%
2021/10	421,554	265,227	11%	58.9%	3,766,887	2,279,656	65.2%
2021/09	379,848	269,445	-17.8%	41%	3,345,333	2,014,429	66.1%
2021/08	462,000	167,331	21.4%	176.1%	2,965,485	1,744,984	69.9%
2021/07	380,522	228,326	-3.9%	66.7%	2,503,485	1,577,653	58.7%
2021/06	395,875	180,732	-4.3%	119%	2,122,963	1,349,327	57.3%
2021/05	413,656	179,946	18.4%	129.9%	1,727,088	1,168,595	47.8%
2021/04	349,409	224,618	-9.8%	55.5%	1,313,432	988,649	32.8%