廣閎科 (6693) 月營收分析比較圖

廣閎科 (6693) 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	79,927	74,939	12.9%	6.7%	244,638	236,825	3.3%
2024/02	70,771	90,221	-24.7%	-21.5%	164,711	161,886	1.7%
2024/01	93,940	71,665	23.1%	31.1%	93,940	71,665	31.1%
2023/12	76,304	87,453	1.8%	-12.7%	960,374	1,334,958	-28%
2023/11	74,934	84,905	-0.9%	-11.7%	884,071	1,247,505	-29.1%
2023/10	75,580	88,346	-5.5%	-14.4%	809,137	1,162,600	-30.4%
2023/09	80,001	85,258	-3.1%	-6.2%	733,557	1,074,254	-31.7%
2023/08	82,549	120,392	-0.3%	-31.4%	653,556	988,996	-33.9%
2023/07	82,771	129,608	-2.3%	-36.1%	571,007	868,604	-34.3%
2023/06	84,754	128,273	2.5%	-33.9%	488,236	738,995	-33.9%
2023/05	82,679	127,380	-1.5%	-35.1%	403,482	610,722	-33.9%
2023/04	83,977	126,172	12.1%	-33.4%	320,802	483,342	-33.6%
2023/03	74,939	125,828	-16.9%	-40.4%	236,825	357,170	-33.7%
2023/02	90,221	110,029	25.9%	-18%	161,886	231,342	-30%
2023/01	71,665	121,313	-18%	-40.9%	71,665	121,313	-40.9%
2022/12	87,453	120,313	3%	-27.3%	1,334,958	1,212,392	10.1%
2022/11	84,905	115,047	-3.9%	-26.2%	1,247,505	1,092,079	14.2%
2022/10	88,346	109,974	3.6%	-19.7%	1,162,600	977,032	19%
2022/09	85,258	105,915	-29.2%	-19.5%	1,074,254	867,058	23.9%
2022/08	120,392	105,125	-7.1%	14.5%	988,996	761,143	29.9%
2022/07	129,608	105,303	1%	23.1%	868,604	656,018	32.4%
2022/06	128,273	101,404	0.7%	26.5%	738,995	550,715	34.2%
2022/05	127,380	95,741	0.9%	33%	610,722	449,311	35.9%
2022/04	126,172	93,639	0.3%	34.7%	483,342	353,570	36.7%
2022/03	125,828	91,589	14.4%	37.4%	357,170	259,931	37.4%
2022/02	110,029	82,892	-9.3%	32.7%	231,342	168,342	37.4%
2022/01	121,313	85,450	0.8%	42%	121,313	85,450	42%
2021/12	120,313	81,069	4.6%	48.4%	1,212,392	860,440	40.9%
2021/11	115,047	81,492	4.6%	41.2%	1,092,079	779,371	40.1%
2021/10	109,974	73,792	3.8%	49%	977,032	697,879	40%
2021/09	105,915	74,171	0.8%	42.8%	867,058	624,087	38.9%
2021/08	105,125	73,702	-0.2%	42.6%	761,143	549,916	38.4%
2021/07	105,303	74,231	3.8%	41.8%	656,018	476,214	37.8%
2021/06	101,404	73,251	5.9%	38.4%	550,715	401,983	37%
2021/05	95,741	76,356	2.2%	25.4%	449,311	328,732	36.7%
2021/04	93,639	64,048	2.2%	46.2%	353,570	252,376	40.1%