榮剛 (5009) 月營收分析比較圖

榮剛 (5009) 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	1,268,919	1,241,106	28.4%	2.2%	3,413,139	3,317,519	2.9%
2024/02	988,099	1,059,816	-14.5%	-6.8%	2,144,220	2,076,413	3.3%
2024/01	1,156,121	1,016,597	13.3%	13.7%	1,156,121	1,016,597	13.7%
2023/12	1,020,206	1,101,360	-9.3%	-7.4%	13,525,250	12,365,320	9.4%
2023/11	1,124,313	1,113,500	-2%	1%	12,505,050	11,263,960	11%
2023/10	1,146,684	1,115,934	7.3%	2.8%	11,380,730	10,150,460	12.1%
2023/09	1,069,166	1,045,109	-4.1%	2.3%	10,234,050	9,034,523	13.3%
2023/08	1,115,275	1,108,139	0.4%	0.6%	9,164,882	7,989,414	14.7%
2023/07	1,110,450	1,102,930	-8.7%	0.7%	8,049,607	6,881,275	17%
2023/06	1,216,385	1,083,840	2%	12.2%	6,939,157	5,778,345	20.1%
2023/05	1,192,503	1,024,022	-1.7%	16.5%	5,722,772	4,694,505	21.9%
2023/04	1,212,750	1,027,397	-2.3%	18%	4,530,269	3,670,483	23.4%
2023/03	1,241,106	1,040,199	17.1%	19.3%	3,317,519	2,643,086	25.5%
2023/02	1,059,816	739,629	4.3%	43.3%	2,076,413	1,602,887	29.5%
2023/01	1,016,597	863,258	-7.7%	17.8%	1,016,597	863,258	17.8%
2022/12	1,101,360	851,606	-1.1%	29.3%	12,365,320	8,771,253	41%
2022/11	1,113,500	888,140	-0.2%	25.4%	11,263,960	7,919,647	42.2%
2022/10	1,115,934	807,893	6.8%	38.1%	10,150,460	7,031,507	44.3%
2022/09	1,045,109	830,598	-5.7%	25.8%	9,034,523	6,223,614	45.2%
2022/08	1,108,139	849,091	0.5%	30.5%	7,989,414	5,393,016	48.1%
2022/07	1,102,930	763,530	1.8%	44.5%	6,881,275	4,543,925	51.4%
2022/06	1,083,840	728,023	5.8%	48.9%	5,778,345	3,780,395	52.8%
2022/05	1,024,022	679,835	-0.3%	50.6%	4,694,505	3,052,372	53.8%
2022/04	1,027,397	605,890	-1.2%	69.6%	3,670,483	2,372,537	54.7%
2022/03	1,040,199	659,576	40.6%	57.7%	2,643,086	1,766,647	49.6%
2022/02	739,629	480,130	-14.3%	54%	1,602,887	1,107,071	44.8%
2022/01	863,258	626,941	1.4%	37.7%	863,258	626,941	37.7%
2021/12	851,606	586,561	-4.1%	45.2%	8,771,253	7,643,704	14.8%
2021/11	888,140	526,795	9.9%	68.6%	7,919,647	7,057,143	12.2%
2021/10	807,893	481,497	-2.7%	67.8%	7,031,507	6,530,348	7.7%
2021/09	830,598	590,667	-2.2%	40.6%	6,223,614	6,048,851	2.9%
2021/08	849,091	592,728	11.2%	43.3%	5,393,016	5,458,184	-1.2%
2021/07	763,530	630,624	4.9%	21.1%	4,543,925	4,865,456	-6.6%
2021/06	728,023	665,750	7.1%	9.4%	3,780,395	4,234,832	-10.7%
2021/05	679,835	658,876	12.2%	3.2%	3,052,372	3,569,082	-14.5%
2021/04	605,890	644,251	-8.1%	-5.9%	2,372,537	2,910,206	-18.5%