榮炭 (6555) 月營收分析比較圖

榮炭 (6555) 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
2026/03	160,672	79,419	49.6%	102.3%	392,576	138,132	184.2%
2026/02	107,405	46,945	-13.7%	128.8%	231,904	58,714	295%
2026/01	124,499	11,768	-21.3%	957.9%	124,499	11,768	957.9%
2025/12	158,274	27,992	15.1%	465.4%	1,282,293	281,696	355.2%
2025/11	137,546	24,508	3.4%	461.2%	1,124,019	253,704	343%
2025/10	132,990	23,456	4.6%	467%	986,473	229,196	330.4%
2025/09	127,143	31,855	-9%	299.1%	853,483	205,740	314.8%
2025/08	139,756	20,924	27.1%	567.9%	726,341	173,885	317.7%
2025/07	109,947	22,473	-15.7%	389.2%	586,585	152,961	283.5%
2025/06	130,422	24,475	31.1%	432.9%	476,637	130,488	265.3%
2025/05	99,453	29,761	-8.4%	234.2%	346,215	106,013	226.6%
2025/04	108,630	22,173	36.8%	389.9%	246,762	76,252	223.6%
2025/03	79,419	20,640	69.2%	284.8%	138,132	54,079	155.4%
2025/02	46,945	9,036	298.9%	419.5%	58,713	33,439	75.6%
2025/01	11,768	24,403	-58%	-51.8%	11,768	24,403	-51.8%
2024/12	27,992	21,960	14.2%	27.5%	281,696	393,454	-28.4%
2024/11	24,508	22,068	4.5%	11.1%	253,704	371,494	-31.7%
2024/10	23,456	40,739	-26.4%	-42.4%	229,196	349,426	-34.4%
2024/09	31,855	45,310	52.2%	-29.7%	205,740	308,686	-33.3%
2024/08	20,924	34,487	-6.9%	-39.3%	173,885	263,376	-34%
2024/07	22,473	30,608	-8.2%	-26.6%	152,961	228,889	-33.2%
2024/06	24,475	32,462	-17.8%	-24.6%	130,488	198,281	-34.2%
2024/05	29,761	36,077	34.2%	-17.5%	106,013	165,819	-36.1%
2024/04	22,173	44,475	7.4%	-50.1%	76,252	129,742	-41.2%
2024/03	20,640	39,287	128.4%	-47.5%	54,079	85,267	-36.6%
2024/02	9,036	27,479	-63%	-67.1%	33,439	45,980	-27.3%
2024/01	24,403	18,501	11.1%	31.9%	24,403	18,501	31.9%
2023/12	21,960	38,006	-0.5%	-42.2%	393,454	1,025,864	-61.6%
2023/11	22,068	76,348	-45.8%	-71.1%	371,494	987,858	-62.4%
2023/10	40,739	73,976	-10.1%	-44.9%	349,426	911,510	-61.7%
2023/09	45,310	92,592	31.4%	-51.1%	308,686	837,534	-63.1%
2023/08	34,487	60,544	12.7%	-43%	263,376	744,942	-64.6%
2023/07	30,608	114,974	-5.7%	-73.4%	228,889	684,398	-66.6%
2023/06	32,462	110,483	-10%	-70.6%	198,281	569,424	-65.2%
2023/05	36,077	124,925	-18.9%	-71.1%	165,819	458,942	-63.9%
2023/04	44,475	78,658	13.2%	-43.5%	129,742	334,017	-61.2%