迎廣 (6117) 月營收分析比較圖

迎廣 (6117) 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	203,210	161,996	-20.8%	25.4%	716,072	467,006	53.3%
2024/02	256,528	157,440	0.1%	62.9%	512,862	305,010	68.1%
2024/01	256,334	147,570	15.3%	73.7%	256,334	147,570	73.7%
2023/12	222,275	164,101	-11.7%	35.5%	2,367,067	2,395,930	-1.2%
2023/11	251,713	161,270	2.7%	56.1%	2,144,792	2,231,829	-3.9%
2023/10	245,007	218,982	21.5%	11.9%	1,893,079	2,070,559	-8.6%
2023/09	201,649	191,991	-18.3%	5%	1,648,072	1,851,577	-11%
2023/08	246,764	205,477	21.7%	20.1%	1,446,423	1,659,586	-12.8%
2023/07	202,792	234,013	10.4%	-13.3%	1,199,659	1,454,109	-17.5%
2023/06	183,637	214,712	-1.8%	-14.5%	996,867	1,220,096	-18.3%
2023/05	187,072	198,294	17.5%	-5.7%	813,230	1,005,384	-19.1%
2023/04	159,152	197,556	-1.8%	-19.4%	626,158	807,090	-22.4%
2023/03	161,996	226,617	2.9%	-28.5%	467,006	609,534	-23.4%
2023/02	157,440	182,776	6.7%	-13.9%	305,010	382,917	-20.3%
2023/01	147,570	200,141	-10.1%	-26.3%	147,570	200,141	-26.3%
2022/12	164,101	190,881	1.8%	-14%	2,395,930	2,309,975	3.7%
2022/11	161,270	186,914	-26.4%	-13.7%	2,231,829	2,119,094	5.3%
2022/10	218,982	183,262	14.1%	19.5%	2,070,559	1,932,180	7.2%
2022/09	191,991	245,178	-6.6%	-21.7%	1,851,577	1,748,918	5.9%
2022/08	205,477	184,004	-12.2%	11.7%	1,659,586	1,503,740	10.4%
2022/07	234,013	200,415	9%	16.8%	1,454,109	1,319,736	10.2%
2022/06	214,712	219,899	8.3%	-2.3%	1,220,096	1,119,321	9%
2022/05	198,294	187,376	0.4%	5.8%	1,005,384	899,422	11.8%
2022/04	197,556	171,395	-12.8%	15.3%	807,090	712,046	13.3%
2022/03	226,617	201,798	24%	12.3%	609,534	540,651	12.7%
2022/02	182,776	136,843	-8.7%	33.6%	382,917	338,853	13%
2022/01	200,141	202,010	4.8%	-0.9%	200,141	202,010	-0.9%
2021/12	190,881	153,979	2.1%	24%	2,309,975	2,201,549	4.9%
2021/11	186,914	155,224	2%	20.4%	2,119,094	2,047,570	3.5%
2021/10	183,262	163,107	-25.3%	12.4%	1,932,180	1,892,346	2.1%
2021/09	245,178	207,718	33.2%	18%	1,748,918	1,729,239	1.1%
2021/08	184,004	170,611	-8.2%	7.8%	1,503,740	1,521,521	-1.2%
2021/07	200,415	236,612	-8.9%	-15.3%	1,319,736	1,350,910	-2.3%
2021/06	219,899	170,399	17.4%	29%	1,119,321	1,114,298	0.4%
2021/05	187,376	248,195	9.3%	-24.5%	899,422	943,899	-4.7%
2021/04	171,395	175,398	-15.1%	-2.3%	712,046	695,704	2.3%