佑華 (8024) 月營收分析比較圖

佑華 (8024) 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	16,325	25,310	-4.5%	-35.5%	48,818	55,319	-11.8%
2024/02	17,098	20,435	11.1%	-16.3%	32,493	30,009	8.3%
2024/01	15,395	9,574	-7.8%	60.8%	15,395	9,574	60.8%
2023/12	16,706	20,485	-23.9%	-18.4%	239,116	446,418	-46.4%
2023/11	21,941	36,306	78.8%	-39.6%	222,410	425,932	-47.8%
2023/10	12,268	39,631	-20.5%	-69%	200,469	389,626	-48.5%
2023/09	15,422	49,285	-17%	-68.7%	188,200	349,996	-46.2%
2023/08	18,572	35,628	-10.4%	-47.9%	172,778	300,711	-42.5%
2023/07	20,735	42,022	-24.9%	-50.7%	154,207	265,083	-41.8%
2023/06	27,597	40,832	-12.3%	-32.4%	133,471	223,061	-40.2%
2023/05	31,480	36,529	65%	-13.8%	105,875	182,229	-41.9%
2023/04	19,076	38,170	-24.6%	-50%	74,395	145,701	-48.9%
2023/03	25,310	34,130	23.9%	-25.8%	55,319	107,531	-48.5%
2023/02	20,435	38,205	113.4%	-46.5%	30,009	73,401	-59.1%
2023/01	9,574	35,197	-53.3%	-72.8%	9,574	35,197	-72.8%
2022/12	20,485	46,726	-43.6%	-56.2%	446,418	536,317	-16.8%
2022/11	36,306	51,560	-8.4%	-29.6%	425,932	489,591	-13%
2022/10	39,631	40,086	-19.6%	-1.1%	389,626	438,031	-11.1%
2022/09	49,285	42,019	38.3%	17.3%	349,996	397,944	-12%
2022/08	35,628	48,856	-15.2%	-27.1%	300,711	355,925	-15.5%
2022/07	42,022	45,754	2.9%	-8.1%	265,083	307,070	-13.7%
2022/06	40,832	47,984	11.8%	-14.9%	223,061	261,316	-14.6%
2022/05	36,529	46,807	-4.3%	-22%	182,229	213,332	-14.6%
2022/04	38,170	62,979	11.8%	-39.4%	145,701	166,525	-12.5%
2022/03	34,130	42,025	-10.7%	-18.8%	107,531	103,546	3.8%
2022/02	38,205	27,058	8.5%	41.2%	73,401	61,522	19.3%
2022/01	35,197	34,464	-24.7%	2.1%	35,197	34,464	2.1%
2021/12	46,726	40,972	-9.4%	14%	536,317	437,366	22.6%
2021/11	51,560	47,390	28.6%	8.8%	489,591	396,395	23.5%
2021/10	40,086	31,041	-4.6%	29.1%	438,031	349,005	25.5%
2021/09	42,019	41,783	-14%	0.6%	397,944	317,964	25.1%
2021/08	48,856	33,797	6.8%	44.5%	355,925	276,181	28.9%
2021/07	45,754	42,549	-4.6%	7.5%	307,070	242,384	26.7%
2021/06	47,984	41,645	2.5%	15.2%	261,316	199,834	30.8%
2021/05	46,807	33,040	-25.7%	41.7%	213,332	158,189	34.8%
2021/04	62,979	44,028	49.9%	43%	166,525	125,149	33.1%