江申 (1525) 月營收分析比較圖

江申 (1525) 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	112,550	187,207	28.5%	-39.9%	308,540	455,055	-32.2%
2024/02	87,601	141,810	-19.2%	-38.2%	195,990	267,848	-26.8%
2024/01	108,389	126,038	-12.4%	-14%	108,389	126,038	-14%
2023/12	123,803	130,771	1.1%	-5.3%	1,598,496	1,500,265	6.5%
2023/11	122,490	148,237	8.9%	-17.4%	1,474,693	1,369,494	7.7%
2023/10	112,462	137,069	-9.8%	-18%	1,352,203	1,221,256	10.7%
2023/09	124,629	144,636	19.2%	-13.8%	1,239,741	1,084,187	14.3%
2023/08	104,547	120,687	-19.8%	-13.4%	1,115,112	939,551	18.7%
2023/07	130,366	152,879	0.3%	-14.7%	1,010,565	818,865	23.4%
2023/06	129,998	132,173	-16.2%	-1.6%	880,199	665,985	32.2%
2023/05	155,138	113,414	10.8%	36.8%	750,201	533,812	40.5%
2023/04	140,008	116,158	-25.2%	20.5%	595,063	420,398	41.5%
2023/03	187,207	127,488	32%	46.8%	455,055	304,240	49.6%
2023/02	141,810	96,630	12.5%	46.8%	267,848	176,752	51.5%
2023/01	126,038	80,122	-3.6%	57.3%	126,038	80,122	57.3%
2022/12	130,771	102,137	-11.8%	28%	1,500,265	1,275,608	17.6%
2022/11	148,237	101,964	8.1%	45.4%	1,369,494	1,173,471	16.7%
2022/10	137,069	74,829	-5.2%	83.2%	1,221,256	1,071,507	14%
2022/09	144,636	93,896	19.8%	54%	1,084,187	996,678	8.8%
2022/08	120,687	91,644	-21%	31.7%	939,551	902,782	4.1%
2022/07	152,879	120,926	15.7%	26.4%	818,865	811,138	0.9%
2022/06	132,173	133,340	16.5%	-0.9%	665,985	690,212	-3.5%
2022/05	113,414	123,191	-2.4%	-7.9%	533,812	556,872	-4.1%
2022/04	116,158	116,157	-8.9%	0%	420,398	433,681	-3.1%
2022/03	127,488	121,493	31.9%	4.9%	304,240	317,524	-4.2%
2022/02	96,630	92,003	20.6%	5%	176,752	196,031	-9.8%
2022/01	80,122	104,028	-21.5%	-23%	80,122	104,028	-23%
2021/12	102,137	128,884	0.2%	-20.8%	1,275,608	1,052,991	21.1%
2021/11	101,964	102,809	36.3%	-0.8%	1,173,471	924,107	27%
2021/10	74,829	93,931	-20.3%	-20.3%	1,071,507	821,298	30.5%
2021/09	93,896	82,427	2.5%	13.9%	996,678	727,367	37%
2021/08	91,644	81,583	-24.2%	12.3%	902,782	644,940	40%
2021/07	120,926	104,552	-9.3%	15.7%	811,138	563,357	44%
2021/06	133,340	78,853	8.2%	69.1%	690,212	458,805	50.4%
2021/05	123,191	75,070	6.1%	64.1%	556,872	379,952	46.6%
2021/04	116,157	97,211	-4.4%	19.5%	433,681	304,882	42.2%