圓裕 (6835) 月營收分析比較圖

圓裕 (6835) 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	224,437	188,300	34.4%	19.2%	575,459	530,792	8.4%
2024/02	167,039	138,763	-9.2%	20.4%	351,022	342,492	2.5%
2024/01	183,983	203,729	1.3%	-9.7%	183,983	203,729	-9.7%
2023/12	181,675	179,904	-12.7%	1%	2,198,295	2,729,110	-19.5%
2023/11	208,019	216,898	12.8%	-4.1%	2,016,619	2,549,207	-20.9%
2023/10	184,452	201,712	-3%	-8.6%	1,808,600	2,332,309	-22.5%
2023/09	190,211	245,195	-6.6%	-22.4%	1,624,149	2,130,597	-23.8%
2023/08	203,623	238,848	1.3%	-14.7%	1,433,937	1,885,402	-23.9%
2023/07	201,092	258,265	10.9%	-22.1%	1,230,315	1,646,554	-25.3%
2023/06	181,382	259,640	6.8%	-30.1%	1,029,223	1,388,289	-25.9%
2023/05	169,824	298,113	15.3%	-43%	847,841	1,128,649	-24.9%
2023/04	147,225	138,804	-21.8%	6.1%	678,017	830,537	-18.4%
2023/03	188,300	266,418	35.7%	-29.3%	530,792	691,733	-23.3%
2023/02	138,763	169,870	-31.9%	-18.3%	342,492	425,315	-19.5%
2023/01	203,729	255,445	13.2%	-20.2%	203,729	255,445	-20.2%
2022/12	179,904	260,357	-17%	-30.9%	2,729,110	2,788,413	-2.1%
2022/11	216,898	249,204	7.5%	-13%	2,549,207	2,528,056	0.8%
2022/10	201,712	251,138	-17.7%	-19.7%	2,332,309	2,278,852	2.3%
2022/09	245,195	232,948	2.7%	5.3%	2,130,597	2,027,714	5.1%
2022/08	238,848	207,539	-7.5%	15.1%	1,885,402	1,794,765	5.1%
2022/07	258,265	234,848	-0.5%	10%	1,646,554	1,587,226	3.7%
2022/06	259,640	222,080	-12.9%	16.9%	1,388,289	1,352,379	2.7%
2022/05	298,113	230,436	114.8%	29.4%	1,128,649	1,130,299	-0.1%
2022/04	138,804	231,909	-47.9%	-40.1%	830,537	899,863	-7.7%
2022/03	266,418	229,773	56.8%	15.9%	691,733	667,954	3.5%
2022/02	169,870	173,923	-33.5%	-2.3%	425,315	438,224	-2.9%
2022/01	255,445	264,300	-1.9%	-3.3%	255,445	264,300	-3.3%
2021/12	260,357	241,910	4.5%	7.6%	2,788,413	2,482,612	12.3%
2021/11	249,204	198,161	-0.8%	25.8%	2,528,056	2,240,702	12.8%
2021/10	251,138	228,323	7.8%	10%	2,278,852	2,042,541	11.6%
2021/09	232,948	197,338	12.2%	18%	2,027,714	1,814,218	11.8%
2021/08	207,539	252,103	-11.6%	-17.7%	1,794,765	1,616,881	11%
2021/07	234,848	247,107	5.7%	-5%	1,587,226	1,364,777	16.3%