岳豐 (6220) 月營收分析比較圖

岳豐 (6220) 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	660,229	757,161	-14.3%	-12.8%	2,237,110	2,067,906	8.2%
2024/02	770,511	662,544	-4.4%	16.3%	1,576,881	1,310,745	20.3%
2024/01	806,370	648,201	16.4%	24.4%	806,370	648,201	24.4%
2023/12	692,596	757,403	-21.1%	-8.6%	10,040,630	11,765,720	-14.7%
2023/11	878,138	828,460	-7.8%	6%	9,348,032	11,008,320	-15.1%
2023/10	952,835	807,329	25.1%	18%	8,469,894	10,179,860	-16.8%
2023/09	761,677	851,671	-26.1%	-10.6%	7,517,059	9,372,532	-19.8%
2023/08	1,031,045	1,268,466	15.9%	-18.7%	6,755,382	8,520,861	-20.7%
2023/07	889,567	1,140,066	-14.4%	-22%	5,724,337	7,252,395	-21.1%
2023/06	1,039,799	1,251,357	15.3%	-16.9%	4,834,770	6,112,329	-20.9%
2023/05	901,510	988,642	9.2%	-8.8%	3,794,971	4,860,972	-21.9%
2023/04	825,555	984,358	9%	-16.1%	2,893,461	3,872,330	-25.3%
2023/03	757,161	1,087,181	14.3%	-30.4%	2,067,906	2,887,972	-28.4%
2023/02	662,544	728,252	2.2%	-9%	1,310,745	1,800,791	-27.2%
2023/01	648,201	1,072,539	-14.4%	-39.6%	648,201	1,072,539	-39.6%
2022/12	757,403	1,220,948	-8.6%	-38%	11,765,720	12,607,450	-6.7%
2022/11	828,460	1,183,602	2.6%	-30%	11,008,320	11,386,500	-3.3%
2022/10	807,329	1,050,734	-5.2%	-23.2%	10,179,860	10,202,900	-0.2%
2022/09	851,671	1,243,559	-32.8%	-31.5%	9,372,532	9,152,167	2.4%
2022/08	1,268,466	1,062,277	11.3%	19.4%	8,520,861	7,908,608	7.7%
2022/07	1,140,066	1,141,765	-8.9%	-0.1%	7,252,395	6,846,331	5.9%
2022/06	1,251,357	1,013,434	26.6%	23.5%	6,112,329	5,704,566	7.1%
2022/05	988,642	1,044,219	0.4%	-5.3%	4,860,972	4,691,132	3.6%
2022/04	984,358	988,506	-9.4%	-0.4%	3,872,330	3,646,913	6.2%
2022/03	1,087,181	1,053,249	49.3%	3.2%	2,887,972	2,658,407	8.6%
2022/02	728,252	665,682	-32.1%	9.4%	1,800,791	1,605,158	12.2%
2022/01	1,072,539	939,476	-12.1%	14.2%	1,072,539	939,476	14.2%
2021/12	1,220,948	918,479	3.2%	32.9%	12,607,450	11,370,210	10.9%
2021/11	1,183,602	961,455	12.6%	23.1%	11,386,500	10,451,740	8.9%
2021/10	1,050,734	971,730	-15.5%	8.1%	10,202,900	9,490,280	7.5%
2021/09	1,243,559	1,132,228	17.1%	9.8%	9,152,167	8,518,550	7.4%
2021/08	1,062,277	1,220,062	-7%	-12.9%	7,908,608	7,386,322	7.1%
2021/07	1,141,765	1,081,867	12.7%	5.5%	6,846,331	6,166,260	11%
2021/06	1,013,434	980,560	-2.9%	3.3%	5,704,566	5,084,393	12.2%
2021/05	1,044,219	992,384	5.6%	5.2%	4,691,132	4,103,833	14.3%
2021/04	988,506	911,609	-6.1%	8.4%	3,646,913	3,111,449	17.2%