伍豐 (8076) 月營收分析比較圖

伍豐 (8076) 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
2024/10	149,270	253,475	-10%	-41.1%	1,811,601	2,189,765	-17.3%
2024/09	165,925	310,883	11.5%	-46.6%	1,662,331	1,936,290	-14.1%
2024/08	148,847	267,110	-14.8%	-44.3%	1,496,405	1,625,407	-7.9%
2024/07	174,790	223,112	-24.1%	-21.6%	1,347,558	1,358,297	-0.8%
2024/06	230,435	209,812	10.6%	9.8%	1,172,768	1,135,185	3.3%
2024/05	208,338	205,906	52.6%	1.2%	942,333	925,373	1.8%
2024/04	136,515	163,798	-36.5%	-16.6%	733,994	719,467	2%
2024/03	215,178	172,757	12%	24.5%	597,479	555,669	7.5%
2024/02	192,056	139,607	0.9%	37.6%	382,301	382,912	-0.2%
2024/01	190,245	243,305	2.3%	-21.8%	190,245	243,305	-21.8%
2023/12	185,936	268,367	7%	-30.7%	2,546,393	2,714,971	-6.2%
2023/11	173,814	167,746	-31.4%	3.6%	2,360,457	2,446,604	-3.5%
2023/10	253,475	324,950	-18.6%	-22%	2,186,644	2,278,859	-4%
2023/09	311,505	193,346	16.6%	61.1%	1,933,169	1,953,909	-1.1%
2023/08	267,110	238,730	19.7%	11.9%	1,621,664	1,760,563	-7.9%
2023/07	223,112	228,672	7.7%	-2.4%	1,354,554	1,521,833	-11%
2023/06	207,191	235,043	0.6%	-11.8%	1,131,442	1,293,161	-12.5%
2023/05	205,906	231,250	25.7%	-10.9%	924,251	1,058,118	-12.6%
2023/04	163,798	211,645	-4.6%	-22.6%	718,345	826,869	-13.1%
2023/03	171,635	181,092	22.9%	-5.2%	554,547	615,224	-9.9%
2023/02	139,607	159,170	-42.6%	-12.3%	382,912	434,132	-11.8%
2023/01	243,305	274,962	-9.1%	-11.5%	243,305	274,962	-11.5%
2022/12	267,532	233,055	59.5%	14.8%	2,714,021	2,554,581	6.2%
2022/11	167,746	292,537	-48.4%	-42.7%	2,446,489	2,321,526	5.4%
2022/10	324,950	253,045	68%	28.4%	2,278,743	2,028,989	12.3%
2022/09	193,464	257,830	-19%	-25%	1,953,793	1,775,944	10%
2022/08	238,730	221,260	4.4%	7.9%	1,760,329	1,518,114	15.9%
2022/07	228,672	185,337	-3.1%	23.4%	1,521,600	1,296,854	17.3%
2022/06	235,931	180,744	2%	30.5%	1,292,927	1,111,517	16.3%
2022/05	231,250	230,791	9.3%	0.2%	1,056,996	930,773	13.6%
2022/04	211,645	177,757	17.6%	19.1%	825,747	699,981	18%
2022/03	179,970	190,656	13.1%	-5.6%	614,102	522,224	17.6%
2022/02	159,170	150,478	-42.1%	5.8%	434,132	331,568	30.9%
2022/01	274,962	181,090	13.1%	51.8%	274,962	181,090	51.8%
2021/12	243,053	218,966	-16.9%	11%	2,572,300	2,243,920	14.6%
2021/11	292,537	174,834	15.6%	67.3%	2,329,247	2,024,954	15%