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
2024/03	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%
2021/11	220,243	248,877	26.7%	-11.5%	2,259,683	2,179,569	3.7%
2021/10	173,868	268,156	-14.1%	-35.2%	2,039,440	1,930,692	5.6%
2021/09	202,455	270,272	7.4%	-25.1%	1,865,572	1,662,536	12.2%
2021/08	188,547	218,703	6.7%	-13.8%	1,663,117	1,392,264	19.5%
2021/07	176,663	218,093	15.4%	-19%	1,474,570	1,173,561	25.6%
2021/06	153,150	180,370	-25.5%	-15.1%	1,297,907	955,468	35.8%
2021/05	205,474	181,500	5.7%	13.2%	1,144,757	775,098	47.7%
2021/04	194,349	104,346	-31%	86.3%	939,283	593,598	58.2%