裕國 (8905) 月營收分析比較圖

裕國 (8905) 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
2024/11	185,096	170,525	21.6%	8.5%	1,842,408	2,650,502	-30.5%
2024/10	152,231	210,100	-9.8%	-27.5%	1,657,312	2,479,977	-33.2%
2024/09	168,762	217,683	-3.5%	-22.5%	1,505,081	2,269,877	-33.7%
2024/08	174,981	188,477	17.5%	-7.2%	1,336,319	2,052,194	-34.9%
2024/07	148,865	146,369	-2.4%	1.7%	1,161,338	1,863,717	-37.7%
2024/06	152,552	146,050	-6.4%	4.4%	1,012,473	1,717,348	-41%
2024/05	162,989	256,965	-6.6%	-36.6%	859,921	1,571,298	-45.3%
2024/04	174,461	306,170	2.6%	-43%	696,932	1,314,333	-47%
2024/03	170,051	378,007	14.1%	-55%	522,471	1,008,163	-48.2%
2024/02	149,028	393,138	-26.7%	-62.1%	352,420	630,156	-44.1%
2024/01	203,392	237,018	23.1%	-14.2%	203,392	237,018	-14.2%
2023/12	165,218	414,813	-3.1%	-60.2%	2,815,720	2,258,749	24.6%
2023/11	170,525	185,981	-18.8%	-8.3%	2,650,502	1,843,936	43.7%
2023/10	210,100	183,885	-3.5%	14.3%	2,479,977	1,657,955	49.6%
2023/09	217,683	202,448	15.5%	7.5%	2,269,877	1,474,070	54%
2023/08	188,477	193,877	28.8%	-2.8%	2,052,194	1,271,622	61.4%
2023/07	146,369	145,457	0.2%	0.6%	1,863,717	1,077,745	72.9%
2023/06	146,050	123,398	-43.2%	18.4%	1,717,348	932,288	84.2%
2023/05	256,965	159,616	-16.1%	61%	1,571,298	808,890	94.3%
2023/04	306,170	173,705	-19%	76.3%	1,314,333	649,274	102.4%
2023/03	378,007	165,040	-3.8%	129%	1,008,163	475,569	112%
2023/02	393,138	120,336	65.9%	226.7%	630,156	310,529	102.9%
2023/01	237,018	190,193	-42.9%	24.6%	237,018	190,193	24.6%
2022/12	414,813	212,831	123%	94.9%	2,258,749	2,472,514	-8.6%
2022/11	185,981	220,243	1.1%	-15.6%	1,843,936	2,259,683	-18.4%
2022/10	183,885	173,868	-9.2%	5.8%	1,657,955	2,039,440	-18.7%
2022/09	202,448	202,455	4.4%	0%	1,474,070	1,865,572	-21%
2022/08	193,877	188,547	33.3%	2.8%	1,271,622	1,663,117	-23.5%
2022/07	145,457	176,663	17.9%	-17.7%	1,077,745	1,474,570	-26.9%
2022/06	123,398	153,150	-22.7%	-19.4%	932,288	1,297,907	-28.2%
2022/05	159,616	205,474	-8.1%	-22.3%	808,890	1,144,757	-29.3%
2022/04	173,705	194,349	5.3%	-10.6%	649,274	939,283	-30.9%
2022/03	165,040	281,655	37.1%	-41.4%	475,569	744,934	-36.2%
2022/02	120,336	202,072	-36.7%	-40.4%	310,529	463,279	-33%
2022/01	190,193	261,207	-10.6%	-27.2%	190,193	261,207	-27.2%
2021/12	212,831	253,939	-3.4%	-16.2%	2,472,514	2,433,508	1.6%