廣化 (5297) 月營收分析比較圖

廣化 (5297) 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
2025/10	31,786	34,834	-26.2%	-8.8%	259,280	269,885	-3.9%
2025/09	43,071	13,228	53%	225.6%	227,494	235,051	-3.2%
2025/08	28,140	49,411	168.8%	-43%	184,423	221,823	-16.9%
2025/07	10,470	28,686	-69%	-63.5%	156,283	172,412	-9.4%
2025/06	33,778	52,581	-45.2%	-35.8%	170,762	143,726	18.8%
2025/05	61,634	24,448	67.5%	152.1%	136,984	91,145	50.3%
2025/04	36,799	22,159	126.7%	66.1%	75,350	66,697	13%
2025/03	16,230	3,382	-10.9%	379.9%	38,551	44,538	-13.4%
2025/02	18,207	26,284	342.6%	-30.7%	22,321	41,156	-45.8%
2025/01	4,114	14,872	-76.2%	-72.3%	4,114	14,872	-72.3%
2024/12	17,284	56,379	-54.7%	-69.3%	325,296	319,726	1.7%
2024/11	38,127	17,631	9.4%	116.2%	308,012	263,347	17%
2024/10	34,834	47,078	163.3%	-26%	269,885	245,716	9.8%
2024/09	13,228	29,114	-73.2%	-54.6%	235,051	198,638	18.3%
2024/08	49,411	24,878	72.2%	98.6%	221,823	169,524	30.9%
2024/07	28,686	11,531	-45.4%	148.8%	172,412	144,646	19.2%
2024/06	52,581	33,423	115.1%	57.3%	143,726	133,116	8%
2024/05	24,448	26,721	10.3%	-8.5%	91,145	99,692	-8.6%
2024/04	22,159	1,798	555.2%	1132.4%	66,697	72,971	-8.6%
2024/03	3,382	36,611	-87.1%	-90.8%	44,538	71,172	-37.4%
2024/02	26,284	10,366	76.7%	153.6%	41,156	34,561	19.1%
2024/01	14,872	24,196	-73.6%	-38.5%	14,872	24,196	-38.5%
2023/12	56,379	41,631	219.8%	35.4%	319,726	358,344	-10.8%
2023/11	17,631	58,559	-62.5%	-69.9%	263,347	316,713	-16.8%
2023/10	47,078	19,734	61.7%	138.6%	245,716	258,154	-4.8%
2023/09	29,114	32,803	17%	-11.2%	198,638	238,420	-16.7%
2023/08	24,878	5,665	115.7%	339.1%	169,524	205,617	-17.5%
2023/07	11,531	20,933	-65.5%	-44.9%	144,646	199,952	-27.6%
2023/06	33,423	64,936	25.1%	-48.5%	133,116	179,019	-25.6%
2023/05	26,721	20,032	1386.2%	33.4%	99,692	114,083	-12.6%
2023/04	1,798	7,842	-95.1%	-77.1%	72,971	94,050	-22.4%
2023/03	36,611	54,690	253.2%	-33%	71,172	86,209	-17.4%
2023/02	10,366	25,781	-57.2%	-59.8%	34,561	31,519	9.6%
2023/01	24,196	5,738	-41.9%	321.7%	24,196	5,738	321.7%
2022/12	41,631	67,814	-28.9%	-38.6%	358,344	232,520	54.1%
2022/11	58,559	26,569	196.7%	120.4%	316,713	164,706	92.3%