佳格 (1227) 月營收分析比較圖

佳格 (1227) 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
2024/09	2,895,023	3,116,707	11.4%	-7.1%	20,787,300	20,129,640	3.3%
2024/08	2,599,750	2,657,640	21.5%	-2.2%	17,892,280	17,012,930	5.2%
2024/07	2,139,161	2,151,320	9.2%	-0.6%	15,292,530	14,355,290	6.5%
2024/06	1,959,516	2,118,460	-15.3%	-7.5%	13,153,370	12,203,970	7.8%
2024/05	2,314,332	2,136,966	11.1%	8.3%	11,193,850	10,085,510	11%
2024/04	2,083,668	2,068,043	0.8%	0.8%	8,879,517	7,948,542	11.7%
2024/03	2,068,129	1,981,532	56.9%	4.4%	6,795,849	5,880,499	15.6%
2024/02	1,318,295	1,413,138	-61.3%	-6.7%	4,727,720	3,898,967	21.3%
2024/01	3,409,425	2,485,829	15%	37.2%	3,409,425	2,485,829	37.2%
2023/12	2,963,904	3,562,467	10.5%	-16.8%	27,804,120	28,922,800	-3.9%
2023/11	2,683,145	2,778,357	32.3%	-3.4%	24,840,210	25,360,330	-2%
2023/10	2,027,434	2,182,437	-34.9%	-7.1%	22,157,070	22,581,980	-1.9%
2023/09	3,116,707	2,844,061	17.3%	9.6%	20,129,640	20,399,540	-1.3%
2023/08	2,657,640	2,686,715	23.5%	-1.1%	17,012,930	17,555,480	-3.1%
2023/07	2,151,320	2,146,094	1.5%	0.2%	14,355,290	14,868,760	-3.5%
2023/06	2,118,460	1,873,382	-0.9%	13.1%	12,203,970	12,722,670	-4.1%
2023/05	2,136,966	1,961,006	3.3%	9%	10,085,510	10,849,290	-7%
2023/04	2,068,043	2,157,826	4.4%	-4.2%	7,948,542	8,888,281	-10.6%
2023/03	1,981,532	2,249,275	40.2%	-11.9%	5,880,499	6,730,455	-12.6%
2023/02	1,413,138	1,311,370	-43.2%	7.8%	3,898,967	4,481,180	-13%
2023/01	2,485,829	3,169,810	-30.2%	-21.6%	2,485,829	3,169,810	-21.6%
2022/12	3,562,467	3,562,124	28.2%	0%	28,922,800	34,307,040	-15.7%
2022/11	2,778,357	3,684,840	27.3%	-24.6%	25,360,330	30,744,920	-17.5%
2022/10	2,182,437	2,716,771	-23.3%	-19.7%	22,581,980	27,060,080	-16.5%
2022/09	2,844,061	3,294,742	5.8%	-13.7%	20,399,540	24,343,310	-16.2%
2022/08	2,686,715	2,813,843	25.2%	-4.5%	17,555,480	21,048,570	-16.6%
2022/07	2,146,094	2,558,217	14.6%	-16.1%	14,868,760	18,234,720	-18.5%
2022/06	1,873,382	2,701,602	-4.5%	-30.6%	12,722,670	15,676,510	-18.8%
2022/05	1,961,006	2,373,213	-9.1%	-17.4%	10,849,290	12,974,910	-16.4%
2022/04	2,157,826	2,337,076	-4.1%	-7.7%	8,888,281	10,601,690	-16.2%
2022/03	2,249,275	1,938,626	71.5%	16%	6,730,455	8,264,616	-18.6%
2022/02	1,311,370	1,740,003	-58.6%	-24.6%	4,481,180	6,325,990	-29.2%
2022/01	3,169,810	4,585,987	-11%	-30.9%	3,169,810	4,585,987	-30.9%
2021/12	3,562,124	3,872,526	-3.3%	-8%	34,307,040	34,466,240	-0.5%
2021/11	3,684,840	3,556,835	35.6%	3.6%	30,744,920	30,593,720	0.5%
2021/10	2,716,771	2,812,353	-17.5%	-3.4%	27,060,080	27,036,880	0.1%