永豐實 (6790) 月營收分析比較圖

永豐實 (6790) 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	917,787	922,235	40.8%	-0.5%	2,602,460	2,489,525	4.5%
2024/02	651,815	778,228	-36.9%	-16.2%	1,684,673	1,567,290	7.5%
2024/01	1,032,858	789,062	17.4%	30.9%	1,032,858	789,062	30.9%
2023/12	879,868	940,719	-6.4%	-6.5%	10,264,800	10,124,590	1.4%
2023/11	939,873	924,829	5.7%	1.6%	9,384,935	9,183,870	2.2%
2023/10	889,559	873,295	-1.7%	1.9%	8,445,062	8,259,041	2.3%
2023/09	904,860	888,354	3.6%	1.9%	7,555,503	7,385,746	2.3%
2023/08	873,455	840,132	9.7%	4%	6,650,643	6,497,392	2.3%
2023/07	795,959	776,555	0.8%	2.5%	5,777,188	5,657,260	2.1%
2023/06	789,777	870,129	-11.9%	-9.2%	4,981,229	4,880,705	2%
2023/05	896,418	871,793	11.3%	2.8%	4,191,452	4,010,576	4.5%
2023/04	805,509	697,225	-12.6%	15.5%	3,295,034	3,138,783	5%
2023/03	922,235	784,873	18.5%	17.5%	2,489,525	2,441,558	2%
2023/02	778,228	693,721	-1.4%	12.2%	1,567,290	1,656,685	-5.4%
2023/01	789,062	962,964	-16.1%	-18%	789,062	962,964	-18%
2022/12	940,719	904,300	1.7%	4%	10,124,590	9,890,353	2.4%
2022/11	924,829	867,475	5.9%	6.6%	9,183,870	8,986,053	2.2%
2022/10	873,295	871,626	-1.7%	0.2%	8,259,041	8,118,578	1.7%
2022/09	888,354	766,922	5.7%	15.8%	7,385,746	7,246,952	1.9%
2022/08	840,132	689,395	8.2%	21.9%	6,497,392	6,480,030	0.3%
2022/07	776,555	773,446	-10.8%	0.4%	5,657,260	5,790,635	-2.3%
2022/06	870,129	766,502	-0.2%	13.5%	4,880,705	5,017,189	-2.7%
2022/05	871,793	855,171	25%	1.9%	4,010,576	4,250,687	-5.6%
2022/04	697,225	806,198	-11.2%	-13.5%	3,138,783	3,395,516	-7.6%
2022/03	784,873	889,386	13.1%	-11.8%	2,441,558	2,589,318	-5.7%
2022/02	693,721	704,286	-28%	-1.5%	1,656,685	1,699,932	-2.5%
2022/01	962,964	995,646	6.5%	-3.3%	962,964	995,646	-3.3%
2021/12	904,300	945,295	4.2%	-4.3%	9,890,353	10,147,740	-2.5%
2021/11	867,475	902,338	-0.5%	-3.9%	8,986,053	9,202,443	-2.3%
2021/10	871,626	842,220	13.6%	3.5%	8,118,578	8,300,105	-2.2%
2021/09	766,922	881,362	11.2%	-13%	7,246,952	7,457,885	-2.8%
2021/08	689,395	793,490	-10.9%	-13.1%	6,480,030	6,576,523	-1.5%
2021/07	773,446	767,436	0.9%	0.8%	5,790,635	5,783,033	0.1%
2021/06	766,502	773,790	-10.4%	-0.9%	5,017,189	5,015,597	0%
2021/05	855,171	854,244	6.1%	0.1%	4,250,687	4,241,807	0.2%
2021/04	806,198	925,768	-9.4%	-12.9%	3,395,516	3,387,563	0.2%