廣錠 (6441) 月營收分析比較圖

廣錠 (6441) 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	24,411	61,765	-15.3%	-60.5%	103,159	160,338	-35.7%
2024/02	28,811	54,038	-42.3%	-46.7%	78,748	98,573	-20.1%
2024/01	42,510	44,535	-13.6%	-4.5%	42,510	44,535	-4.5%
2023/12	49,208	60,073	-11.7%	-18.1%	690,224	582,950	18.4%
2023/11	55,715	62,355	3.1%	-10.6%	641,017	522,877	22.6%
2023/10	54,023	66,010	11.8%	-18.1%	585,302	460,522	27.1%
2023/09	48,329	51,339	-17.3%	-5.9%	531,279	394,512	34.7%
2023/08	58,408	50,010	-6%	16.8%	482,950	343,173	40.7%
2023/07	62,165	54,461	9.3%	14.1%	424,542	293,163	44.8%
2023/06	56,895	52,675	-23.3%	8%	362,377	238,702	51.8%
2023/05	74,202	28,657	4.6%	158.9%	305,481	186,027	64.2%
2023/04	70,941	33,968	14.9%	108.8%	231,279	157,370	47%
2023/03	61,765	48,533	14.3%	27.3%	160,338	123,402	29.9%
2023/02	54,038	34,752	21.3%	55.5%	98,573	74,869	31.7%
2023/01	44,535	40,117	-25.9%	11%	44,535	40,117	11%
2022/12	60,073	44,568	-3.7%	34.8%	582,950	1,668,885	-65.1%
2022/11	62,355	71,601	-5.5%	-12.9%	522,877	1,624,317	-67.8%
2022/10	66,010	155,227	28.6%	-57.5%	460,522	1,552,716	-70.3%
2022/09	51,339	62,508	2.7%	-17.9%	394,512	1,397,489	-71.8%
2022/08	50,010	75,391	-8.2%	-33.7%	343,173	1,334,981	-74.3%
2022/07	54,461	91,920	3.4%	-40.8%	293,163	1,259,589	-76.7%
2022/06	52,675	230,484	83.8%	-77.1%	238,702	1,167,669	-79.6%
2022/05	28,657	369,975	-32.5%	-92.3%	194,536	937,184	-79.2%
2022/04	42,477	321,343	-12.5%	-86.8%	165,879	567,209	-70.8%
2022/03	48,533	99,019	39.7%	-51%	123,402	245,866	-49.8%
2022/02	34,752	54,409	-13.4%	-36.1%	74,869	146,847	-49%
2022/01	40,117	92,438	-10%	-56.6%	40,117	92,438	-56.6%
2021/12	44,568	105,148	-37.8%	-57.6%	1,668,885	1,315,383	26.9%
2021/11	71,601	147,568	-53.9%	-51.5%	1,624,317	1,210,235	34.2%
2021/10	155,227	214,574	148.3%	-27.6%	1,552,716	1,062,667	46.1%
2021/09	62,508	108,627	-17.1%	-42.5%	1,397,489	848,093	64.8%
2021/08	75,391	103,342	-18%	-27%	1,334,981	739,466	80.5%
2021/07	91,920	92,111	-60.1%	-0.2%	1,259,589	636,124	98%
2021/06	230,484	77,860	-37.7%	196%	1,167,669	544,013	114.6%
2021/05	369,975	80,719	15.1%	358.3%	937,184	466,153	101%
2021/04	321,343	72,216	224.5%	345%	567,209	385,434	47.2%