川飛 (1516) 月營收分析比較圖

川飛 (1516) 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	119,142	0	179.2%	0%	290,617	383,243	-24.2%
2024/02	42,670	184,443	-66.9%	-76.9%	171,475	383,243	-55.3%
2024/01	128,805	198,800	220.9%	-35.2%	128,805	198,800	-35.2%
2023/12	40,144	220,001	-51.6%	-81.8%	852,715	1,502,111	-43.2%
2023/11	83,018	0	-13.9%	0%	812,571	1,282,110	-36.6%
2023/10	96,389	110,791	0.6%	-13%	729,553	1,282,110	-43.1%
2023/09	95,771	579	59.5%	16440.8%	633,163	1,171,319	-45.9%
2023/08	60,030	198,568	11.2%	-69.8%	537,392	1,170,740	-54.1%
2023/07	53,983	217,961	34.5%	-75.2%	477,362	972,172	-50.9%
2023/06	40,136	0	0%	0%	428,787	754,211	-43.1%
2023/05	0	215,627	0%	-100%	383,243	754,211	-49.2%
2023/04	0	657	0%	-100%	383,243	538,583	-28.8%
2023/03	0	211,515	-100%	-100%	383,243	537,926	-28.8%
2023/02	184,443	149,716	-7.2%	23.2%	383,243	326,411	17.4%
2023/01	198,800	176,695	-9.6%	12.5%	198,800	176,695	12.5%
2022/12	220,001	0	0%	0%	1,502,111	1,190,598	26.2%
2022/11	0	185,051	-100%	-100%	1,282,110	1,190,598	7.7%
2022/10	110,791	163,486	19034.9%	-32.2%	1,282,110	1,005,547	27.5%
2022/09	579	72,982	-99.7%	-99.2%	1,171,319	842,061	39.1%
2022/08	198,568	628	-8.9%	31519.1%	1,170,740	769,079	52.2%
2022/07	217,961	134,181	0%	62.4%	972,172	768,451	26.5%
2022/06	0	122,211	-100%	-100%	754,211	634,269	18.9%
2022/05	215,627	111,248	32719.9%	93.8%	754,211	512,058	47.3%
2022/04	657	191,365	-99.7%	-99.7%	538,583	400,810	34.4%
2022/03	211,515	92,024	41.3%	129.8%	537,926	209,445	156.8%
2022/02	149,716	42,844	-15.3%	249.4%	326,411	117,421	178%
2022/01	176,695	74,577	0%	136.9%	176,695	74,577	136.9%
2021/12	0	66,429	-100%	-100%	1,190,598	820,185	45.2%
2021/11	185,051	63,809	13.2%	190%	1,190,598	753,756	58%
2021/10	163,486	55,282	124%	195.7%	1,005,547	689,946	45.7%
2021/09	72,982	66,346	11521.3%	10%	842,061	634,664	32.7%
2021/08	628	62,942	-99.5%	-99%	769,079	568,318	35.3%
2021/07	134,181	65,520	9.8%	104.8%	768,451	505,376	52%
2021/06	122,211	52,728	9.9%	131.8%	634,269	439,856	44.2%
2021/05	111,248	48,195	-41.9%	130.8%	512,058	387,128	32.3%
2021/04	191,365	71,522	107.9%	167.6%	400,810	338,933	18.3%