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
2024/11	20,559	26,255	-30.9%	-21.7%	254,049	232,909	9.1%
2024/10	29,773	18,841	22.7%	58%	233,490	206,654	13%
2024/09	24,269	17,794	-1.7%	36.4%	203,717	187,813	8.5%
2024/08	24,686	31,576	24.9%	-21.8%	179,448	170,019	5.5%
2024/07	19,763	20,416	-30.2%	-3.2%	154,762	138,443	11.8%
2024/06	28,328	19,050	-5%	48.7%	134,999	118,027	14.4%
2024/05	29,830	26,705	46.9%	11.7%	106,671	98,977	7.8%
2024/04	20,300	20,940	-20%	-3%	76,841	72,272	6.3%
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%