勤益控 (1437) 月營收分析比較圖

勤益控 (1437) 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	63,261	63,172	-1.1%	0.1%	765,415	805,372	-5%
2024/10	63,996	65,565	-3.4%	-2.4%	702,154	742,200	-5.4%
2024/09	66,233	126,347	-2.2%	-47.6%	638,158	676,635	-5.7%
2024/08	67,733	54,326	-49.8%	24.7%	571,925	550,288	3.9%
2024/07	135,086	154,015	126.2%	-12.3%	504,192	495,962	1.6%
2024/06	59,718	58,940	-14.2%	1.3%	369,106	341,947	7.9%
2024/05	69,641	55,198	11.7%	26.2%	309,388	283,007	9.3%
2024/04	62,359	54,917	2.6%	13.6%	239,747	227,809	5.2%
2024/03	60,768	60,297	-4%	0.8%	177,388	172,892	2.6%
2024/02	63,299	60,985	18.7%	3.8%	116,620	112,595	3.6%
2024/01	53,321	51,610	-8.1%	3.3%	53,321	51,610	3.3%
2023/12	58,003	51,382	-8.2%	12.9%	863,375	801,842	7.7%
2023/11	63,172	87,251	-3.6%	-27.6%	805,372	750,460	7.3%
2023/10	65,565	57,437	-48.1%	14.1%	742,200	663,209	11.9%
2023/09	126,347	61,981	132.6%	103.8%	676,635	605,772	11.7%
2023/08	54,326	67,184	-64.7%	-19.1%	550,288	543,791	1.2%
2023/07	154,015	123,460	161.3%	24.7%	495,962	476,607	4.1%
2023/06	58,940	61,957	6.8%	-4.9%	341,947	353,147	-3.2%
2023/05	55,198	55,074	0.5%	0.2%	283,007	291,190	-2.8%
2023/04	54,917	55,103	-8.9%	-0.3%	227,809	236,116	-3.5%
2023/03	60,297	54,764	-1.1%	10.1%	172,892	181,013	-4.5%
2023/02	60,985	59,661	18.2%	2.2%	112,595	126,249	-10.8%
2023/01	51,610	66,588	0.4%	-22.5%	51,610	66,588	-22.5%
2022/12	51,382	56,477	-41.1%	-9%	801,842	702,726	14.1%
2022/11	87,251	70,252	51.9%	24.2%	750,460	646,249	16.1%
2022/10	57,437	71,924	-7.3%	-20.1%	663,209	575,997	15.1%
2022/09	61,981	52,406	-7.7%	18.3%	605,772	504,073	20.2%
2022/08	67,184	48,060	-45.6%	39.8%	543,791	451,667	20.4%
2022/07	123,460	78,640	99.3%	57%	476,607	403,607	18.1%
2022/06	61,957	49,178	12.5%	26%	353,147	324,967	8.7%
2022/05	55,074	52,195	-0.1%	5.5%	291,190	275,789	5.6%
2022/04	55,103	44,945	0.6%	22.6%	236,116	223,594	5.6%
2022/03	54,764	46,409	-8.2%	18%	181,013	178,649	1.3%
2022/02	59,661	41,961	-10.4%	42.2%	126,249	132,240	-4.5%
2022/01	66,588	90,279	17.9%	-26.2%	66,588	90,279	-26.2%
2021/12	56,477	48,204	-19.6%	17.2%	702,726	564,265	24.5%