遠雄港 (5607) 月營收分析比較圖

遠雄港 (5607) 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
2024/11	306,600	269,537	2%	13.8%	3,156,207	2,643,753	19.4%
2024/10	300,593	246,746	3.9%	21.8%	2,849,607	2,374,216	20%
2024/09	289,341	251,538	-6.1%	15%	2,549,014	2,127,470	19.8%
2024/08	308,148	249,898	3.2%	23.3%	2,259,673	1,875,932	20.5%
2024/07	298,586	245,038	5.2%	21.9%	1,951,525	1,626,034	20%
2024/06	283,748	228,104	-3.1%	24.4%	1,652,939	1,380,996	19.7%
2024/05	292,733	238,927	7.9%	22.5%	1,369,191	1,152,892	18.8%
2024/04	271,259	227,640	-6.1%	19.2%	1,076,458	913,965	17.8%
2024/03	288,741	247,030	24.6%	16.9%	805,199	686,325	17.3%
2024/02	231,802	227,620	-18.6%	1.8%	516,458	439,295	17.6%
2024/01	284,656	211,675	7.7%	34.5%	284,656	211,675	34.5%
2023/12	264,256	257,470	-2%	2.6%	2,908,009	3,197,344	-9%
2023/11	269,537	257,354	9.2%	4.7%	2,643,753	2,939,874	-10.1%
2023/10	246,746	267,940	-1.9%	-7.9%	2,374,216	2,682,520	-11.5%
2023/09	251,538	263,237	0.6%	-4.4%	2,127,470	2,414,580	-11.9%
2023/08	249,898	261,523	2%	-4.4%	1,875,932	2,151,343	-12.8%
2023/07	245,038	265,497	7.4%	-7.7%	1,626,034	1,889,820	-13.9%
2023/06	228,104	269,594	-4.5%	-15.4%	1,380,996	1,624,323	-15%
2023/05	238,927	270,768	4.9%	-11.8%	1,152,892	1,354,729	-14.9%
2023/04	227,640	275,819	-7.8%	-17.5%	913,965	1,083,961	-15.7%
2023/03	247,030	291,532	8.5%	-15.3%	686,325	808,142	-15.1%
2023/02	227,620	231,155	7.5%	-1.5%	439,295	516,610	-15%
2023/01	211,675	285,455	-17.8%	-25.8%	211,675	285,455	-25.8%
2022/12	257,470	299,229	0%	-13.9%	3,197,344	2,538,788	25.9%
2022/11	257,354	264,383	-4%	-2.7%	2,939,874	2,239,559	31.3%
2022/10	267,940	253,657	1.8%	5.6%	2,682,520	1,975,176	35.8%
2022/09	263,237	204,985	0.6%	28.4%	2,414,580	1,721,519	40.3%
2022/08	261,523	197,236	-1.5%	32.6%	2,151,343	1,516,534	41.8%
2022/07	265,497	206,991	-1.5%	28.3%	1,889,820	1,319,298	43.2%
2022/06	269,594	198,797	-0.4%	35.6%	1,624,323	1,112,307	46%
2022/05	270,768	187,437	-1.8%	44.5%	1,354,729	913,510	48.3%
2022/04	275,819	187,434	-5.4%	47.2%	1,083,961	726,073	49.3%
2022/03	291,532	196,512	26.1%	48.3%	808,142	538,639	50%
2022/02	231,155	152,987	-19%	51.1%	516,610	342,127	51%
2022/01	285,455	189,140	-4.6%	50.9%	285,455	189,140	50.9%
2021/12	299,229	185,927	13.2%	60.9%	2,538,788	1,907,389	33.1%