嘉泥 (1103) 月營收分析比較圖

嘉泥 (1103) 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
2024/10	228,409	257,343	-8.6%	-11.2%	2,441,588	2,372,574	2.9%
2024/09	249,964	232,979	-6.5%	7.3%	2,213,179	2,115,231	4.6%
2024/08	267,388	238,917	3.5%	11.9%	1,963,215	1,882,252	4.3%
2024/07	258,383	266,631	0.8%	-3.1%	1,695,827	1,643,335	3.2%
2024/06	256,328	277,233	5.1%	-7.5%	1,437,444	1,376,704	4.4%
2024/05	243,833	227,797	2.4%	7%	1,181,116	1,099,471	7.4%
2024/04	238,141	220,272	-6.6%	8.1%	937,283	871,674	7.5%
2024/03	254,887	249,135	26.6%	2.3%	699,142	651,402	7.3%
2024/02	201,295	211,050	-17.1%	-4.6%	444,255	402,267	10.4%
2024/01	242,960	191,217	-14.2%	27%	242,960	191,217	27%
2023/12	283,279	228,644	10.9%	23.9%	2,911,281	2,253,659	29.2%
2023/11	255,428	221,763	-0.7%	15.2%	2,628,002	2,025,015	29.8%
2023/10	257,343	209,429	10.4%	22.9%	2,372,574	1,803,252	31.6%
2023/09	232,979	205,264	-2.5%	13.5%	2,115,231	1,593,823	32.7%
2023/08	238,917	182,371	-10.4%	31%	1,882,252	1,388,559	35.5%
2023/07	266,631	178,825	-3.8%	49.1%	1,643,335	1,206,188	36.2%
2023/06	277,233	183,177	21.7%	51.3%	1,376,704	1,027,363	34%
2023/05	227,797	163,521	3.4%	39.3%	1,099,471	844,186	30.2%
2023/04	220,272	168,089	-11.6%	31%	871,674	680,665	28.1%
2023/03	249,135	220,463	18%	13%	651,402	512,577	27.1%
2023/02	211,050	134,062	10.4%	57.4%	402,267	292,114	37.7%
2023/01	191,217	158,052	-16.4%	21%	191,217	158,052	21%
2022/12	228,644	171,518	3.1%	33.3%	2,253,659	2,217,656	1.6%
2022/11	221,763	197,773	5.9%	12.1%	2,025,015	2,046,138	-1%
2022/10	209,429	193,141	2%	8.4%	1,803,252	1,848,365	-2.4%
2022/09	205,264	201,306	12.6%	2%	1,593,823	1,655,224	-3.7%
2022/08	182,371	166,022	2%	9.8%	1,388,559	1,453,918	-4.5%
2022/07	178,825	192,983	-2.4%	-7.3%	1,206,188	1,287,896	-6.3%
2022/06	183,177	168,756	12%	8.5%	1,027,363	1,094,913	-6.2%
2022/05	163,521	196,403	-2.7%	-16.7%	844,186	926,157	-8.9%
2022/04	168,089	185,227	-23.8%	-9.3%	680,665	729,754	-6.7%
2022/03	220,463	203,954	64.4%	8.1%	512,577	544,527	-5.9%
2022/02	134,062	145,091	-15.2%	-7.6%	292,114	340,573	-14.2%
2022/01	158,052	195,482	-7.8%	-19.1%	158,052	195,482	-19.1%
2021/12	171,518	200,989	-13.3%	-14.7%	2,217,656	2,057,081	7.8%
2021/11	197,773	208,929	2.4%	-5.3%	2,046,138	1,856,092	10.2%