公信 (8119) 月營收分析比較圖

公信 (8119) 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	99,137	57,718	82.7%	71.8%	236,422	277,522	-14.8%
2024/03	54,262	66,214	69.3%	-18%	137,285	219,804	-37.5%
2024/02	32,059	39,753	-37.1%	-19.4%	83,023	153,590	-45.9%
2024/01	50,964	113,837	-37.8%	-55.2%	50,964	113,837	-55.2%
2023/12	81,954	142,200	60.2%	-42.4%	671,758	1,776,301	-62.2%
2023/11	51,158	161,754	42.4%	-68.4%	589,804	1,634,101	-63.9%
2023/10	35,916	135,320	15.1%	-73.4%	538,646	1,472,347	-63.4%
2023/09	31,197	141,102	-42.7%	-77.9%	502,730	1,337,027	-62.4%
2023/08	54,443	122,052	-11.3%	-55.4%	471,533	1,195,925	-60.6%
2023/07	61,403	117,795	136.6%	-47.9%	417,090	1,073,873	-61.2%
2023/06	25,946	148,924	-50.3%	-82.6%	355,687	956,078	-62.8%
2023/05	52,219	161,086	-9.5%	-67.6%	329,741	807,154	-59.1%
2023/04	57,718	154,267	-12.8%	-62.6%	277,522	646,068	-57%
2023/03	66,214	152,512	66.6%	-56.6%	219,804	491,801	-55.3%
2023/02	39,753	106,065	-65.1%	-62.5%	153,590	339,289	-54.7%
2023/01	113,837	233,224	-19.9%	-51.2%	113,837	233,224	-51.2%
2022/12	142,200	209,878	-12.1%	-32.2%	1,776,301	1,953,027	-9%
2022/11	161,754	229,838	19.5%	-29.6%	1,634,101	1,743,149	-6.3%
2022/10	135,320	163,667	-4.1%	-17.3%	1,472,347	1,513,311	-2.7%
2022/09	141,102	205,948	15.6%	-31.5%	1,337,027	1,349,644	-0.9%
2022/08	122,052	146,290	3.6%	-16.6%	1,195,925	1,143,696	4.6%
2022/07	117,795	213,358	-20.9%	-44.8%	1,073,873	997,406	7.7%
2022/06	148,924	153,981	-7.6%	-3.3%	956,078	784,048	21.9%
2022/05	161,086	157,330	4.4%	2.4%	807,154	630,067	28.1%
2022/04	154,267	157,799	1.1%	-2.2%	646,068	472,737	36.7%
2022/03	152,512	218,584	43.8%	-30.2%	491,801	314,938	56.2%
2022/02	106,065	54,374	-54.5%	95.1%	339,289	96,354	252.1%
2022/01	233,224	41,980	11.1%	455.5%	233,224	41,980	455.5%
2021/12	209,878	139,092	-8.7%	50.9%	1,953,027	1,553,695	25.7%
2021/11	229,838	95,650	40.4%	140.3%	1,743,149	1,414,603	23.2%
2021/10	163,667	82,823	-20.5%	97.6%	1,513,311	1,318,953	14.7%
2021/09	205,948	60,298	40.8%	241.6%	1,349,644	1,236,130	9.2%
2021/08	146,290	94,257	-31.4%	55.2%	1,143,696	1,175,832	-2.7%
2021/07	213,358	96,539	38.6%	121%	997,406	1,081,575	-7.8%
2021/06	153,981	108,808	-2.1%	41.5%	784,048	985,036	-20.4%
2021/05	157,330	164,546	-0.3%	-4.4%	630,067	876,228	-28.1%