洋基工程 (6691) 月營收分析比較圖

洋基工程 (6691) 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	950,956	1,493,166	24.5%	-36.3%	2,754,284	3,531,991	-22%
2024/02	764,014	1,194,906	-26.5%	-36.1%	1,803,328	2,038,824	-11.6%
2024/01	1,039,314	843,919	-9.9%	23.1%	1,039,314	843,919	23.1%
2023/12	1,152,958	1,418,002	8.8%	-18.7%	15,513,570	13,967,620	11.1%
2023/11	1,059,352	1,277,784	5.1%	-17.1%	14,360,610	12,549,620	14.4%
2023/10	1,008,219	1,184,575	-27.9%	-14.9%	13,301,260	11,271,830	18%
2023/09	1,397,970	1,126,307	11.4%	24.1%	12,293,040	10,087,260	21.9%
2023/08	1,255,015	1,258,899	-18.4%	-0.3%	10,895,070	8,960,950	21.6%
2023/07	1,538,797	1,407,876	-3.4%	9.3%	9,640,057	7,702,050	25.2%
2023/06	1,593,003	1,459,923	-2.7%	9.1%	8,101,260	6,294,174	28.7%
2023/05	1,637,863	1,142,473	22.4%	43.4%	6,508,257	4,834,252	34.6%
2023/04	1,338,404	985,316	-10.4%	35.8%	4,870,394	3,691,778	31.9%
2023/03	1,493,166	1,174,646	25%	27.1%	3,531,991	2,706,463	30.5%
2023/02	1,194,906	781,096	41.6%	53%	2,038,824	1,531,816	33.1%
2023/01	843,919	750,720	-40.5%	12.4%	843,919	750,720	12.4%
2022/12	1,418,002	1,338,539	11%	5.9%	13,967,620	10,658,830	31%
2022/11	1,277,784	849,425	7.9%	50.4%	12,549,620	9,320,293	34.6%
2022/10	1,184,575	762,034	5.2%	55.4%	11,271,830	8,470,869	33.1%
2022/09	1,126,307	947,865	-10.5%	18.8%	10,087,260	7,708,835	30.9%
2022/08	1,258,899	713,703	-10.6%	76.4%	8,960,950	6,760,970	32.5%
2022/07	1,407,876	880,331	-3.6%	59.9%	7,702,050	6,047,267	27.4%
2022/06	1,459,923	1,117,262	27.8%	30.7%	6,294,174	5,166,936	21.8%
2022/05	1,142,473	880,820	15.9%	29.7%	4,834,252	4,049,674	19.4%
2022/04	985,316	1,131,909	-16.1%	-12.9%	3,691,778	3,168,854	16.5%
2022/03	1,174,646	1,139,333	50.4%	3.1%	2,706,463	2,036,944	32.9%
2022/02	781,096	375,834	4%	107.8%	1,531,816	897,611	70.7%
2022/01	750,720	521,777	-43.9%	43.9%	750,720	521,777	43.9%
2021/12	1,338,539	843,854	57.6%	58.6%	10,658,830	5,353,892	99.1%
2021/11	849,425	496,252	11.5%	71.2%	9,320,293	4,510,038	106.7%
2021/10	762,034	561,509	-19.6%	35.7%	8,470,869	4,013,786	111%
2021/09	947,865	311,231	32.8%	204.6%	7,708,835	3,452,277	123.3%
2021/08	713,703	309,776	-18.9%	130.4%	6,760,970	3,141,045	115.2%
2021/07	880,331	420,174	-21.2%	109.5%	6,047,267	2,831,269	113.6%
2021/06	1,117,262	464,508	26.8%	140.5%	5,166,936	2,411,095	114.3%
2021/05	880,820	526,720	-22.2%	67.2%	4,049,674	1,946,587	108%
2021/04	1,131,909	585,033	-0.6%	93.5%	3,168,854	1,419,867	123.2%