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
2025/10	2,154,553	2,080,184	-27.7%	3.6%	22,490,920	22,867,480	-1.6%
2025/09	2,981,999	2,895,023	25.8%	3%	20,336,370	20,787,300	-2.2%
2025/08	2,370,684	2,599,750	22.9%	-8.8%	17,354,370	17,892,280	-3%
2025/07	1,928,591	2,139,161	-2.6%	-9.8%	14,983,680	15,292,530	-2%
2025/06	1,980,512	1,959,516	-8.5%	1.1%	13,055,090	13,153,370	-0.7%
2025/05	2,164,443	2,314,332	6.6%	-6.5%	11,074,580	11,193,850	-1.1%
2025/04	2,029,826	2,083,668	1.1%	-2.6%	8,910,137	8,879,517	0.3%
2025/03	2,006,555	2,068,129	25%	-3%	6,880,311	6,795,849	1.2%
2025/02	1,605,125	1,318,295	-50.9%	21.8%	4,873,756	4,727,720	3.1%
2025/01	3,268,631	3,409,425	-2.3%	-4.1%	3,268,631	3,409,425	-4.1%
2024/12	3,346,029	2,963,904	21.2%	12.9%	28,973,690	27,804,120	4.2%
2024/11	2,760,180	2,683,145	32.7%	2.9%	25,627,660	24,840,210	3.2%
2024/10	2,080,184	2,027,434	-28.1%	2.6%	22,867,480	22,157,070	3.2%
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%