耿鼎 (1524) 月營收分析比較圖

耿鼎 (1524) 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	297,689	277,176	11.4%	7.4%	2,661,206	2,445,909	8.8%
2024/10	267,140	230,564	5.1%	15.9%	2,363,517	2,168,734	9%
2024/09	254,120	246,511	-1.5%	3.1%	2,096,377	1,938,170	8.2%
2024/08	258,060	240,721	15.8%	7.2%	1,842,257	1,691,658	8.9%
2024/07	222,814	207,747	12.4%	7.3%	1,584,197	1,450,938	9.2%
2024/06	198,164	231,043	-13.5%	-14.2%	1,361,383	1,243,191	9.5%
2024/05	229,110	239,715	7.8%	-4.4%	1,163,219	1,012,148	14.9%
2024/04	212,599	198,834	-17.8%	6.9%	934,109	772,433	20.9%
2024/03	258,489	226,123	21.7%	14.3%	721,510	573,599	25.8%
2024/02	212,362	201,283	-15.3%	5.5%	463,021	347,476	33.3%
2024/01	250,659	146,193	-0.4%	71.4%	250,659	146,193	71.4%
2023/12	251,644	218,854	-9.2%	15%	2,697,553	2,439,452	10.6%
2023/11	277,176	209,603	20.2%	32.2%	2,445,909	2,220,598	10.1%
2023/10	230,564	210,646	-6.5%	9.4%	2,168,734	2,010,995	7.8%
2023/09	246,511	197,003	2.4%	25.1%	1,938,170	1,800,349	7.7%
2023/08	240,721	180,053	15.9%	33.7%	1,691,658	1,603,347	5.5%
2023/07	207,747	192,039	-10.1%	8.2%	1,450,938	1,423,294	1.9%
2023/06	231,043	239,136	-3.6%	-3.4%	1,243,191	1,231,255	1%
2023/05	239,715	218,320	20.6%	9.8%	1,012,148	992,119	2%
2023/04	198,834	230,615	-12.1%	-13.8%	772,433	773,799	-0.2%
2023/03	226,123	223,543	12.3%	1.1%	573,599	543,184	5.6%
2023/02	201,283	115,862	37.7%	73.7%	347,476	319,641	8.7%
2023/01	146,193	203,779	-33.2%	-28.3%	146,193	203,779	-28.3%
2022/12	218,854	172,008	4.4%	27.2%	2,439,452	1,963,425	24.2%
2022/11	209,603	199,860	-0.5%	4.9%	2,220,598	1,791,417	24%
2022/10	210,646	183,516	6.9%	14.8%	2,010,995	1,591,557	26.4%
2022/09	197,003	161,959	9.4%	21.6%	1,800,349	1,408,041	27.9%
2022/08	180,053	166,369	-6.2%	8.2%	1,603,347	1,246,082	28.7%
2022/07	192,039	161,428	-19.7%	19%	1,423,294	1,079,714	31.8%
2022/06	239,136	170,815	9.5%	40%	1,231,255	918,285	34.1%
2022/05	218,320	165,284	-5.3%	32.1%	992,119	747,471	32.7%
2022/04	230,615	121,778	3.2%	89.4%	773,799	582,186	32.9%
2022/03	223,543	172,805	92.9%	29.4%	543,184	460,408	18%
2022/02	115,862	127,934	-43.1%	-9.4%	319,641	287,603	11.1%
2022/01	203,779	159,668	18.5%	27.6%	203,779	159,668	27.6%
2021/12	172,008	192,467	-13.9%	-10.6%	1,963,425	1,908,786	2.9%