遠壽 (5859) 月營收分析比較圖

遠壽 (5859) 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	7,551,147	6,836,264	20.8%	10.4%	21,381,300	15,997,700	33.7%
2024/02	6,249,710	5,667,880	-17.5%	10.3%	13,830,160	9,161,437	51%
2024/01	7,580,445	3,493,557	67.7%	117%	7,580,445	3,493,557	117%
2023/12	4,520,774	6,472,482	23.9%	-30.1%	74,100,160	79,913,904	-7.3%
2023/11	3,649,826	992,262	-40.3%	267.8%	69,579,392	73,441,424	-5.3%
2023/10	6,118,994	6,404,387	-11.6%	-4.4%	65,929,560	72,449,160	-9%
2023/09	6,922,716	6,427,437	-5.3%	7.7%	59,810,568	66,044,768	-9.4%
2023/08	7,313,038	6,917,957	-29%	5.7%	52,887,848	59,617,340	-11.3%
2023/07	10,295,920	8,142,579	35.4%	26.4%	45,574,808	52,699,380	-13.5%
2023/06	7,605,136	8,094,057	41.1%	-6%	35,278,900	44,565,832	-20.8%
2023/05	5,389,868	5,427,109	-14.3%	-0.7%	27,673,760	36,471,768	-24.1%
2023/04	6,286,192	8,079,444	-8%	-22.2%	22,283,890	31,044,660	-28.2%
2023/03	6,836,264	8,571,825	20.6%	-20.2%	15,997,700	22,965,220	-30.3%
2023/02	5,667,880	6,337,603	62.2%	-10.6%	9,161,437	14,393,390	-36.3%
2023/01	3,493,557	8,055,790	-46%	-56.6%	3,493,557	8,055,790	-56.6%
2022/12	6,472,482	9,054,572	552.3%	-28.5%	79,913,904	93,247,352	-14.3%
2022/11	992,262	5,757,911	-84.5%	-82.8%	73,441,424	84,192,784	-12.8%
2022/10	6,404,387	6,992,024	-0.3%	-8.4%	72,449,160	78,434,872	-7.6%
2022/09	6,427,437	7,168,390	-7.1%	-10.3%	66,044,768	71,442,848	-7.6%
2022/08	6,917,957	7,787,983	-15%	-11.2%	59,617,340	64,274,460	-7.2%
2022/07	8,142,579	9,438,803	0.6%	-13.7%	52,699,380	56,491,100	-6.7%
2022/06	8,094,057	8,050,931	49.1%	0.5%	44,565,832	47,052,300	-5.3%
2022/05	5,427,109	7,126,666	-32.8%	-23.8%	36,471,768	39,001,360	-6.5%
2022/04	8,079,444	7,516,511	-5.7%	7.5%	31,044,660	31,874,700	-2.6%
2022/03	8,571,825	8,649,599	35.3%	-0.9%	22,965,220	24,358,190	-5.7%
2022/02	6,337,603	6,425,113	-21.3%	-1.4%	14,393,390	15,708,590	-8.4%
2022/01	8,055,790	9,283,475	-11%	-13.2%	8,055,790	9,283,475	-13.2%
2021/12	9,054,572	9,443,046	57.3%	-4.1%	93,247,352	95,655,512	-2.5%
2021/11	5,757,911	7,585,552	-17.6%	-24.1%	84,192,784	86,212,464	-2.3%
2021/10	6,992,024	6,382,763	-2.5%	9.5%	78,434,872	78,626,912	-0.2%
2021/09	7,168,390	6,863,989	-7.9%	4.4%	71,442,848	72,244,152	-1.1%
2021/08	7,787,983	9,692,131	-17.5%	-19.6%	64,274,460	65,380,160	-1.7%
2021/07	9,438,803	11,944,120	17.2%	-21%	56,491,100	55,688,032	1.4%
2021/06	8,050,931	7,388,195	13%	9%	47,052,300	43,760,872	7.5%
2021/05	7,126,666	6,925,396	-5.2%	2.9%	39,001,360	36,372,672	7.2%
2021/04	7,516,511	7,218,286	-13.1%	4.1%	31,874,700	29,447,280	8.2%