喬福 (1540) 月營收分析比較圖

喬福 (1540) 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	36,628	53,591	106.7%	-31.6%	479,154	511,662	-6.3%
2024/10	17,719	81,030	-39.5%	-78.1%	442,526	458,071	-3.4%
2024/09	29,278	26,831	-25.7%	9.1%	424,807	377,041	12.7%
2024/08	39,399	31,860	42.9%	23.7%	395,529	350,210	12.9%
2024/07	27,578	56,479	-73.1%	-51.2%	356,129	318,349	11.9%
2024/06	102,375	21,313	77.9%	380.3%	328,551	261,870	25.5%
2024/05	57,539	63,881	37.5%	-9.9%	226,176	240,557	-6%
2024/04	41,855	58,202	-2.9%	-28.1%	168,637	176,676	-4.6%
2024/03	43,107	30,777	76.1%	40.1%	126,782	118,474	7%
2024/02	24,485	20,813	-58.6%	17.6%	83,675	87,697	-4.6%
2024/01	59,190	66,884	-7.6%	-11.5%	59,190	66,884	-11.5%
2023/12	64,036	25,062	19.5%	155.5%	575,698	473,291	21.6%
2023/11	53,591	34,083	-33.9%	57.2%	511,662	448,229	14.1%
2023/10	81,030	61,604	202%	31.5%	458,071	414,146	10.6%
2023/09	26,831	26,267	-15.8%	2.1%	377,041	352,542	6.9%
2023/08	31,860	52,791	-43.6%	-39.6%	350,210	326,275	7.3%
2023/07	56,479	48,710	165%	15.9%	318,349	273,484	16.4%
2023/06	21,313	13,057	-66.6%	63.2%	261,870	224,774	16.5%
2023/05	63,881	47,982	9.8%	33.1%	240,557	211,717	13.6%
2023/04	58,202	59,780	89.1%	-2.6%	176,676	163,735	7.9%
2023/03	30,777	43,677	47.9%	-29.5%	118,474	103,955	14%
2023/02	20,813	16,135	-68.9%	29%	87,697	60,278	45.5%
2023/01	66,884	44,143	166.9%	51.5%	66,884	44,143	51.5%
2022/12	25,062	14,730	-26.5%	70.1%	473,291	360,792	31.2%
2022/11	34,083	47,490	-44.7%	-28.2%	448,229	346,062	29.5%
2022/10	61,604	11,952	134.5%	415.4%	414,146	298,572	38.7%
2022/09	26,267	10,495	-50.2%	150.3%	352,542	286,620	23%
2022/08	52,791	21,460	8.4%	146%	326,275	276,125	18.2%
2022/07	48,710	21,409	273%	127.5%	273,484	254,664	7.4%
2022/06	13,057	35,648	-72.8%	-63.4%	224,774	233,255	-3.6%
2022/05	47,982	36,859	-19.7%	30.2%	211,717	197,607	7.1%
2022/04	59,780	42,144	36.9%	41.8%	163,735	160,748	1.9%
2022/03	82,012	40,439	408.3%	102.8%	142,290	118,604	20%
2022/02	16,135	32,908	-63.4%	-51%	60,278	78,165	-22.9%
2022/01	44,143	45,257	-6.4%	-2.5%	44,143	45,257	-2.5%
2021/12	47,166	52,907	-0.7%	-10.9%	393,228	311,105	26.4%