八貫 (1342) 月營收分析比較圖

八貫 (1342) 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	227,501	239,573	6.9%	-5%	620,283	644,731	-3.8%
2024/02	212,845	148,750	18.3%	43.1%	392,782	405,158	-3%
2024/01	179,937	256,408	-22.9%	-29.8%	179,937	256,408	-29.8%
2023/12	233,270	241,773	5.4%	-3.5%	2,572,909	2,589,138	-0.6%
2023/11	221,216	251,437	9.3%	-12%	2,339,639	2,347,364	-0.3%
2023/10	202,304	194,665	-15.9%	3.9%	2,118,423	2,095,927	1.1%
2023/09	240,631	232,050	5.8%	3.7%	1,916,119	1,901,262	0.8%
2023/08	227,391	212,537	20.6%	7%	1,675,488	1,669,212	0.4%
2023/07	188,476	214,641	-15.8%	-12.2%	1,448,097	1,456,675	-0.6%
2023/06	223,920	214,236	25.5%	4.5%	1,259,621	1,235,380	2%
2023/05	178,409	189,314	-16.1%	-5.8%	1,035,701	1,027,798	0.8%
2023/04	212,562	220,491	-11.3%	-3.6%	857,293	838,484	2.2%
2023/03	239,573	219,630	61%	9.1%	644,731	617,993	4.3%
2023/02	148,750	187,400	-39.7%	-20.6%	395,286	398,363	-0.8%
2023/01	246,536	210,963	-2.8%	16.9%	246,536	210,963	16.9%
2022/12	253,662	237,618	0.9%	6.8%	2,601,026	2,068,395	25.8%
2022/11	251,437	185,202	29.2%	35.8%	2,347,364	1,830,778	28.2%
2022/10	194,665	214,601	-16.1%	-9.3%	2,095,927	1,645,576	27.4%
2022/09	232,050	158,261	9.2%	46.6%	1,901,262	1,420,531	33.8%
2022/08	212,537	183,364	-1%	15.9%	1,669,212	1,272,714	31.1%
2022/07	214,641	187,911	0.2%	14.2%	1,456,675	1,089,350	33.7%
2022/06	214,236	183,936	13.2%	16.5%	1,242,033	896,619	38.5%
2022/05	189,314	136,733	-14.1%	38.5%	1,027,798	717,502	43.2%
2022/04	220,491	139,188	0.4%	58.4%	838,484	580,769	44.4%
2022/03	219,630	177,880	17.2%	23.5%	617,992	436,272	41.7%
2022/02	187,400	102,956	-6.6%	82%	398,363	263,702	51.1%
2022/01	200,697	160,745	-19%	24.9%	200,697	160,745	24.9%
2021/12	247,884	148,222	33.8%	67.2%	2,078,662	1,531,351	35.7%
2021/11	185,202	105,110	-13.7%	76.2%	1,830,778	1,383,129	32.4%
2021/10	214,601	118,416	36.9%	81.2%	1,645,576	1,278,019	28.8%
2021/09	156,759	162,943	-14.5%	-3.8%	1,429,472	1,155,587	23.7%
2021/08	183,364	148,589	-2.4%	23.4%	1,272,714	996,660	27.7%
2021/07	187,911	125,398	4.5%	49.8%	1,085,284	848,071	28%
2021/06	179,870	129,415	31.5%	39%	897,372	712,393	26%
2021/05	136,733	115,231	-1.8%	18.6%	717,502	593,258	20.9%
2021/04	139,188	78,382	-21.8%	77.6%	580,769	478,027	21.5%