嘉裕 (1417) 月營收分析比較圖

嘉裕 (1417) 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
2024/11	32,235	122,909	7.8%	-73.8%	548,004	1,352,333	-59.5%
2024/10	29,892	112,364	-6.9%	-73.4%	515,769	1,229,425	-58%
2024/09	32,097	94,040	-36.1%	-65.9%	485,318	1,117,061	-56.5%
2024/08	50,209	111,755	103%	-55.1%	453,221	1,023,021	-55.7%
2024/07	24,737	108,193	-26.7%	-77.1%	403,012	911,266	-55.8%
2024/06	33,762	92,878	-39.2%	-63.6%	378,275	803,073	-52.9%
2024/05	55,508	154,036	8%	-64%	344,513	710,195	-51.5%
2024/04	51,383	121,853	-30.1%	-57.8%	289,005	556,159	-48%
2024/03	73,532	161,679	9%	-54.5%	237,622	434,306	-45.3%
2024/02	67,449	159,979	-30.2%	-57.8%	164,090	272,627	-39.8%
2024/01	96,641	112,648	-49.1%	-14.2%	96,641	112,648	-14.2%
2023/12	189,724	136,189	54.4%	39.3%	1,542,058	1,510,932	2.1%
2023/11	122,909	133,803	9.4%	-8.1%	1,352,333	1,374,743	-1.6%
2023/10	112,364	137,357	19.5%	-18.2%	1,229,425	1,240,940	-0.9%
2023/09	94,040	154,084	-15.9%	-39%	1,117,061	1,103,583	1.2%
2023/08	111,755	117,306	3.3%	-4.7%	1,023,021	949,499	7.7%
2023/07	108,193	120,361	16.5%	-10.1%	911,266	832,193	9.5%
2023/06	92,878	103,180	-39.7%	-10%	803,073	711,832	12.8%
2023/05	154,036	95,800	26.4%	60.8%	710,195	608,652	16.7%
2023/04	121,853	111,074	-24.6%	9.7%	556,159	512,852	8.4%
2023/03	161,679	148,058	1.1%	9.2%	434,306	401,778	8.1%
2023/02	159,979	122,388	42%	30.7%	272,627	253,720	7.4%
2023/01	112,648	131,332	-17.3%	-14.2%	112,648	131,332	-14.2%
2022/12	136,189	152,265	1.8%	-10.6%	1,510,932	1,322,663	14.2%
2022/11	133,803	167,809	-2.6%	-20.3%	1,374,743	1,170,398	17.5%
2022/10	137,357	135,528	-10.9%	1.3%	1,240,940	1,002,589	23.8%
2022/09	154,084	78,757	31.4%	95.6%	1,103,583	867,060	27.3%
2022/08	117,306	74,018	-2.5%	58.5%	949,499	788,304	20.4%
2022/07	120,361	99,009	16.6%	21.6%	832,193	714,286	16.5%
2022/06	103,180	89,594	7.7%	15.2%	711,832	615,277	15.7%
2022/05	95,800	93,885	-13.8%	2%	608,652	525,682	15.8%
2022/04	111,074	113,051	-25%	-1.7%	512,852	431,798	18.8%
2022/03	148,058	97,834	21%	51.3%	401,778	318,747	26%
2022/02	122,388	93,957	-6.8%	30.3%	253,720	220,914	14.9%
2022/01	131,332	126,957	-13.7%	3.4%	131,332	126,957	3.4%
2021/12	152,265	90,121	-9.3%	68.9%	1,322,663	1,058,450	25%