名軒 (1442) 月營收分析比較圖

名軒 (1442) 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	810,549	306,639	207.9%	164.3%	1,978,170	477,736	314.1%
2024/02	263,257	158,472	-70.9%	66.1%	1,167,621	171,097	582.4%
2024/01	904,364	12,625	-27.8%	7063.3%	904,364	12,625	7063.3%
2023/12	1,252,747	1,380,284	-35.5%	-9.2%	5,269,231	2,003,351	163%
2023/11	1,943,710	863	86.6%	225127.1%	4,016,484	623,067	544.6%
2023/10	1,041,924	27,885	617.6%	3636.5%	2,072,774	622,204	233.1%
2023/09	145,188	5,668	49%	2461.5%	1,030,850	594,319	73.4%
2023/08	97,446	125,929	50.6%	-22.6%	885,662	588,651	50.5%
2023/07	64,711	69,478	-9.6%	-6.9%	788,216	462,722	70.3%
2023/06	71,572	85,837	-46.7%	-16.6%	723,505	393,244	84%
2023/05	134,351	67,510	237.2%	99%	651,933	307,407	112.1%
2023/04	39,846	45,463	-87%	-12.4%	517,582	239,897	115.8%
2023/03	306,639	113,767	93.5%	169.5%	477,736	194,434	145.7%
2023/02	158,472	34,314	1155.2%	361.8%	171,097	80,667	112.1%
2023/01	12,625	46,353	-99.1%	-72.8%	12,625	46,353	-72.8%
2022/12	1,380,284	26,824	159840.2%	5045.7%	2,003,351	3,450,135	-41.9%
2022/11	863	29,610	-96.9%	-97.1%	623,067	3,423,311	-81.8%
2022/10	27,885	188,462	392%	-85.2%	622,204	3,393,701	-81.7%
2022/09	5,668	220,093	-95.5%	-97.4%	594,319	3,205,239	-81.4%
2022/08	125,929	243,501	81.3%	-48.3%	588,651	2,985,146	-80.3%
2022/07	69,478	1,380,621	-19%	-95%	462,722	2,741,645	-83.1%
2022/06	85,837	591,123	27.1%	-85.5%	393,244	1,361,024	-71.1%
2022/05	67,510	347,697	48.5%	-80.6%	307,407	769,901	-60.1%
2022/04	45,463	56,129	-60%	-19%	239,897	422,204	-43.2%
2022/03	133,196	130,171	288.2%	2.3%	213,863	366,075	-41.6%
2022/02	34,314	98,925	-26%	-65.3%	80,667	235,904	-65.8%
2022/01	46,353	136,979	72.8%	-66.2%	46,353	136,979	-66.2%
2021/12	26,824	134,272	54.3%	-80%	3,450,134	2,231,397	54.6%
2021/11	17,383	174,990	-89%	-90.1%	3,423,310	2,097,125	63.2%
2021/10	158,542	96,118	-31.8%	64.9%	3,405,927	1,922,135	77.2%
2021/09	232,320	324,999	-4.6%	-28.5%	3,247,385	1,826,017	77.8%
2021/08	243,500	176,465	-82.7%	38%	3,015,065	1,501,018	100.9%
2021/07	1,410,541	836,684	138.6%	68.6%	2,771,565	1,324,553	109.2%
2021/06	591,123	267,759	70%	120.8%	1,361,024	487,869	179%
2021/05	347,697	38,438	519.5%	804.6%	769,901	220,110	249.8%
2021/04	56,129	79,708	-56.9%	-29.6%	422,204	181,672	132.4%