桂盟 (5306) 月營收分析比較圖

桂盟 (5306) 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	380,509	491,992	52.5%	-22.6%	1,093,835	1,305,586	-16.2%
2024/02	249,583	425,000	-46.2%	-41.3%	713,326	813,594	-12.3%
2024/01	463,743	388,594	45.8%	19.3%	463,743	388,594	19.3%
2023/12	318,016	377,577	-7.1%	-15.8%	4,698,672	7,107,542	-33.9%
2023/11	342,309	465,904	-3.4%	-26.5%	4,380,656	6,729,965	-34.9%
2023/10	354,450	537,915	0.6%	-34.1%	4,038,347	6,264,061	-35.5%
2023/09	352,499	639,249	-11.9%	-44.8%	3,683,897	5,726,146	-35.7%
2023/08	400,008	624,412	-1.3%	-35.9%	3,331,398	5,086,897	-34.5%
2023/07	405,342	640,723	-3.7%	-36.7%	2,931,390	4,462,485	-34.3%
2023/06	421,011	701,511	5.4%	-40%	2,526,048	3,821,762	-33.9%
2023/05	399,368	651,260	-0.2%	-38.7%	2,105,037	3,120,251	-32.5%
2023/04	400,083	547,750	-18.7%	-27%	1,705,669	2,468,991	-30.9%
2023/03	491,992	684,722	15.8%	-28.1%	1,305,586	1,921,241	-32%
2023/02	425,000	524,990	9.4%	-19%	813,594	1,236,519	-34.2%
2023/01	388,594	711,529	2.9%	-45.4%	388,594	711,529	-45.4%
2022/12	377,577	657,019	-19%	-42.5%	7,107,542	7,756,080	-8.4%
2022/11	465,904	669,198	-13.4%	-30.4%	6,729,965	7,099,061	-5.2%
2022/10	537,915	722,232	-15.9%	-25.5%	6,264,061	6,429,863	-2.6%
2022/09	639,249	637,037	2.4%	0.3%	5,726,146	5,707,631	0.3%
2022/08	624,412	605,214	-2.5%	3.2%	5,086,897	5,070,594	0.3%
2022/07	640,723	658,316	-8.7%	-2.7%	4,462,485	4,465,380	-0.1%
2022/06	701,511	726,894	7.7%	-3.5%	3,821,762	3,807,064	0.4%
2022/05	651,260	663,977	18.9%	-1.9%	3,120,251	3,080,170	1.3%
2022/04	547,750	629,388	-20%	-13%	2,468,991	2,416,193	2.2%
2022/03	684,722	673,219	30.4%	1.7%	1,921,241	1,786,805	7.5%
2022/02	524,990	471,498	-26.2%	11.3%	1,236,519	1,113,586	11%
2022/01	711,529	642,088	8.3%	10.8%	711,529	642,088	10.8%
2021/12	657,019	679,472	-1.8%	-3.3%	7,756,080	6,150,657	26.1%
2021/11	669,198	630,686	-7.3%	6.1%	7,099,061	5,471,185	29.8%
2021/10	722,232	545,622	13.4%	32.4%	6,429,863	4,840,499	32.8%
2021/09	637,037	655,684	5.3%	-2.8%	5,707,631	4,294,877	32.9%
2021/08	605,214	567,612	-8.1%	6.6%	5,070,594	3,639,193	39.3%
2021/07	658,316	573,956	-9.4%	14.7%	4,465,380	3,071,581	45.4%
2021/06	726,894	525,082	9.5%	38.4%	3,807,064	2,497,625	52.4%
2021/05	663,977	463,904	5.5%	43.1%	3,080,170	1,972,543	56.2%
2021/04	629,388	410,643	-6.5%	53.3%	2,416,193	1,508,639	60.2%