拍檔 (3097) 月營收分析比較圖

拍檔 (3097) 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
2024/04	233,784	180,515	3.5%	29.5%	914,079	794,167	15.1%
2024/03	225,834	213,465	1.9%	5.8%	680,295	613,652	10.9%
2024/02	221,708	183,519	-4.7%	20.8%	454,461	400,187	13.6%
2024/01	232,753	216,668	6.4%	7.4%	232,753	216,668	7.4%
2023/12	218,706	243,241	-10.6%	-10.1%	2,716,477	2,736,010	-0.7%
2023/11	244,663	218,542	-19%	11.9%	2,497,771	2,492,769	0.2%
2023/10	302,133	237,442	14.8%	27.2%	2,253,108	2,274,227	-0.9%
2023/09	263,164	216,935	16.9%	21.3%	1,950,975	2,036,784	-4.2%
2023/08	225,086	241,705	18.5%	-6.9%	1,687,811	1,819,849	-7.3%
2023/07	189,874	182,367	-29.1%	4.1%	1,462,725	1,578,144	-7.3%
2023/06	267,798	240,704	27%	11.3%	1,272,852	1,395,777	-8.8%
2023/05	210,887	209,404	16.8%	0.7%	1,005,054	1,155,073	-13%
2023/04	180,515	201,708	-15.4%	-10.5%	794,167	945,669	-16%
2023/03	213,465	246,696	16.3%	-13.5%	613,652	743,961	-17.5%
2023/02	183,519	207,896	-15.3%	-11.7%	400,187	497,265	-19.5%
2023/01	216,668	289,369	-10.9%	-25.1%	216,668	289,369	-25.1%
2022/12	243,241	246,969	11.3%	-1.5%	2,736,010	2,703,178	1.2%
2022/11	218,542	252,834	-7.9%	-13.6%	2,492,769	2,456,208	1.5%
2022/10	237,442	230,009	9.4%	3.2%	2,274,227	2,203,374	3.2%
2022/09	216,935	227,264	-10.2%	-4.5%	2,036,784	1,973,365	3.2%
2022/08	241,705	224,402	32.5%	7.7%	1,819,849	1,746,101	4.2%
2022/07	182,367	221,567	-24.2%	-17.7%	1,578,144	1,521,699	3.7%
2022/06	240,704	229,368	14.9%	4.9%	1,395,777	1,300,132	7.3%
2022/05	209,404	199,850	3.8%	4.8%	1,155,073	1,070,764	7.9%
2022/04	201,708	201,858	-18.2%	-0.1%	945,669	870,914	8.6%
2022/03	246,696	249,905	18.7%	-1.3%	743,961	669,056	11.2%
2022/02	207,896	202,254	-28.1%	2.8%	497,265	419,150	18.6%
2022/01	289,369	216,896	17.2%	33.4%	289,369	216,896	33.4%
2021/12	246,969	200,115	-2.3%	23.4%	2,703,178	1,988,852	35.9%
2021/11	252,834	186,688	9.9%	35.4%	2,456,208	1,788,738	37.3%
2021/10	230,009	171,912	1.2%	33.8%	2,203,374	1,602,050	37.5%
2021/09	227,264	200,693	1.3%	13.2%	1,973,365	1,430,138	38%
2021/08	224,402	159,645	1.3%	40.6%	1,746,101	1,229,445	42%
2021/07	221,567	140,212	-3.4%	58%	1,521,699	1,069,800	42.2%
2021/06	229,368	164,822	14.8%	39.2%	1,300,132	929,588	39.9%
2021/05	199,850	117,103	-1%	70.7%	1,070,764	764,766	40%