久陽 (5011) 月營收分析比較圖

久陽 (5011) 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	326,987	362,599	38.5%	-9.8%	939,712	975,810	-3.7%
2024/02	236,135	329,555	-37.3%	-28.3%	612,725	613,211	-0.1%
2024/01	376,590	283,656	-30.6%	32.8%	376,590	283,656	32.8%
2023/12	542,598	428,313	-19.3%	26.7%	4,320,750	4,816,931	-10.3%
2023/11	672,192	459,127	42.8%	46.4%	3,778,152	4,388,618	-13.9%
2023/10	470,746	358,670	113.7%	31.2%	3,105,960	3,929,491	-21%
2023/09	220,298	441,537	-14.6%	-50.1%	2,635,214	3,570,821	-26.2%
2023/08	257,842	415,235	2.6%	-37.9%	2,414,916	3,129,284	-22.8%
2023/07	251,398	394,773	-15.4%	-36.3%	2,157,074	2,714,049	-20.5%
2023/06	297,259	419,025	-16.1%	-29%	1,905,676	2,319,276	-17.8%
2023/05	354,271	379,750	27.3%	-6.7%	1,608,417	1,900,251	-15.4%
2023/04	278,336	368,383	-23.2%	-24.4%	1,254,146	1,520,501	-17.5%
2023/03	362,599	492,758	10%	-26.4%	975,810	1,152,118	-15.3%
2023/02	329,555	286,781	16.2%	14.9%	613,211	659,360	-7%
2023/01	283,656	372,579	-33.8%	-23.9%	283,656	372,579	-23.9%
2022/12	428,313	350,831	-6.7%	22.1%	4,816,931	3,761,174	28.1%
2022/11	459,127	374,282	28%	22.7%	4,388,618	3,410,343	28.7%
2022/10	358,670	418,683	-18.8%	-14.3%	3,929,491	3,036,061	29.4%
2022/09	441,537	309,686	6.3%	42.6%	3,570,821	2,617,378	36.4%
2022/08	415,235	283,612	5.2%	46.4%	3,129,284	2,307,692	35.6%
2022/07	394,773	319,427	-5.8%	23.6%	2,714,049	2,024,080	34.1%
2022/06	419,025	362,396	10.3%	15.6%	2,319,276	1,704,653	36%
2022/05	379,750	366,547	3.1%	3.6%	1,900,251	1,342,257	41.6%
2022/04	368,383	267,796	-25.2%	37.6%	1,520,501	975,710	55.8%
2022/03	492,758	269,752	71.8%	82.7%	1,152,118	707,914	62.7%
2022/02	286,781	153,519	-23%	86.8%	659,360	438,162	50.5%
2022/01	372,579	284,643	6.2%	30.9%	372,579	284,643	30.9%
2021/12	350,831	270,619	-5.7%	29.6%	3,758,832	1,825,710	105.9%
2021/11	371,940	243,358	-11.2%	52.8%	3,408,001	1,555,091	119.2%
2021/10	418,683	217,513	35.2%	92.5%	3,036,061	1,311,733	131.4%
2021/09	309,686	235,393	9.2%	31.6%	2,617,378	1,094,220	139.2%
2021/08	283,612	237,442	-11.2%	19.4%	2,307,692	858,827	168.7%
2021/07	319,427	176,416	-11.9%	81.1%	2,024,080	621,385	225.7%
2021/06	362,396	84,828	-1.1%	327.2%	1,704,653	444,969	283.1%
2021/05	366,547	64,807	36.9%	465.6%	1,342,257	360,141	272.7%
2021/04	267,796	71,217	-0.7%	276%	975,710	295,334	230.4%