首利 (1471) 月營收分析比較圖

首利 (1471) 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	25,387	22,464	284.1%	13%	56,541	51,332	10.1%
2024/02	6,610	15,693	-73.1%	-57.9%	31,154	28,868	7.9%
2024/01	24,544	13,175	3.4%	86.3%	24,544	13,175	86.3%
2023/12	23,733	24,096	-9.6%	-1.5%	256,642	237,989	7.8%
2023/11	26,255	22,945	39.3%	14.4%	232,909	213,893	8.9%
2023/10	18,841	17,324	5.9%	8.8%	206,654	190,948	8.2%
2023/09	17,794	12,776	-43.6%	39.3%	187,813	173,624	8.2%
2023/08	31,576	16,873	54.7%	87.1%	170,019	160,848	5.7%
2023/07	20,416	14,981	7.2%	36.3%	138,443	143,975	-3.8%
2023/06	19,050	25,811	-28.7%	-26.2%	118,027	128,994	-8.5%
2023/05	26,705	19,012	27.5%	40.5%	98,977	103,183	-4.1%
2023/04	20,940	30,035	-6.8%	-30.3%	72,272	84,171	-14.1%
2023/03	22,464	20,983	43.1%	7.1%	51,332	54,136	-5.2%
2023/02	15,693	12,292	19.1%	27.7%	28,868	33,153	-12.9%
2023/01	13,175	20,861	-45.3%	-36.8%	13,175	20,861	-36.8%
2022/12	24,096	25,983	5%	-7.3%	237,989	355,816	-33.1%
2022/11	22,945	27,034	32.4%	-15.1%	213,893	329,833	-35.2%
2022/10	17,324	23,028	35.6%	-24.8%	190,948	302,799	-36.9%
2022/09	12,776	15,098	-24.3%	-15.4%	173,624	279,771	-37.9%
2022/08	16,873	22,488	12.6%	-25%	160,848	264,673	-39.2%
2022/07	14,981	17,251	-42%	-13.1%	143,975	242,185	-40.5%
2022/06	25,811	23,511	35.8%	9.8%	128,994	224,934	-42.7%
2022/05	19,012	29,005	-36.7%	-34.5%	103,183	201,423	-48.8%
2022/04	30,035	40,805	43.1%	-26.4%	84,171	172,418	-51.2%
2022/03	20,983	53,044	70.7%	-60.4%	54,136	131,613	-58.9%
2022/02	12,292	13,077	-41.1%	-6%	33,153	78,569	-57.8%
2022/01	20,861	65,492	-19.7%	-68.1%	20,861	65,492	-68.1%
2021/12	25,983	94,405	-3.9%	-72.5%	355,816	1,085,366	-67.2%
2021/11	27,034	78,991	17.4%	-65.8%	329,833	990,961	-66.7%
2021/10	23,028	68,553	52.5%	-66.4%	302,799	911,970	-66.8%
2021/09	15,098	119,662	-32.9%	-87.4%	279,771	843,417	-66.8%
2021/08	22,488	165,174	30.4%	-86.4%	264,673	723,755	-63.4%
2021/07	17,251	146,551	-26.6%	-88.2%	242,185	558,581	-56.6%
2021/06	23,511	117,960	-18.9%	-80.1%	224,934	412,030	-45.4%
2021/05	29,005	107,993	-28.9%	-73.1%	201,423	294,070	-31.5%
2021/04	40,805	64,285	-23.1%	-36.5%	172,418	186,077	-7.3%