倉佑 (1568) 月營收分析比較圖

倉佑 (1568) 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
2024/09	90,435	114,056	16.4%	-20.7%	808,428	1,087,218	-25.6%
2024/08	77,661	100,640	4.6%	-22.8%	717,993	973,161	-26.2%
2024/07	74,263	91,176	-20.8%	-18.5%	640,333	872,522	-26.6%
2024/06	93,774	145,662	20.8%	-35.6%	566,070	781,346	-27.5%
2024/05	77,629	154,252	-12.8%	-49.7%	472,296	635,684	-25.7%
2024/04	89,058	144,929	-1.6%	-38.5%	394,667	481,432	-18%
2024/03	90,482	122,170	14.4%	-25.9%	305,609	336,503	-9.2%
2024/02	79,066	101,470	-41.9%	-22.1%	215,127	214,333	0.4%
2024/01	136,061	112,863	113.5%	20.5%	136,061	112,863	20.5%
2023/12	63,720	123,015	-36.5%	-48.2%	1,373,043	1,790,415	-23.3%
2023/11	100,387	142,258	-17.5%	-29.4%	1,309,323	1,667,400	-21.5%
2023/10	121,718	124,308	6.7%	-2.1%	1,208,936	1,525,142	-20.7%
2023/09	114,056	149,552	13.3%	-23.7%	1,087,218	1,400,834	-22.4%
2023/08	100,640	133,799	10.4%	-24.8%	973,161	1,251,282	-22.2%
2023/07	91,176	153,467	-37.4%	-40.6%	872,522	1,117,483	-21.9%
2023/06	145,662	161,013	-5.6%	-9.5%	781,346	964,016	-18.9%
2023/05	154,252	174,087	6.4%	-11.4%	635,684	803,003	-20.8%
2023/04	144,929	129,939	18.6%	11.5%	481,432	628,916	-23.5%
2023/03	122,170	179,859	20.4%	-32.1%	336,503	498,977	-32.6%
2023/02	101,470	139,912	-10.1%	-27.5%	214,333	319,118	-32.8%
2023/01	112,863	179,206	-8.3%	-37%	112,863	179,206	-37%
2022/12	123,015	161,655	-13.5%	-23.9%	1,790,415	1,825,819	-1.9%
2022/11	142,258	153,240	14.4%	-7.2%	1,667,400	1,664,164	0.2%
2022/10	124,308	155,992	-16.9%	-20.3%	1,525,142	1,510,924	0.9%
2022/09	149,552	143,121	11.8%	4.5%	1,400,834	1,354,933	3.4%
2022/08	133,799	161,997	-12.8%	-17.4%	1,251,282	1,211,812	3.3%
2022/07	153,467	149,174	-4.7%	2.9%	1,117,483	1,049,815	6.4%
2022/06	161,013	154,483	-7.5%	4.2%	964,016	900,641	7%
2022/05	174,087	120,537	34%	44.4%	803,003	746,158	7.6%
2022/04	129,939	155,613	-27.8%	-16.5%	628,916	625,621	0.5%
2022/03	179,859	164,783	28.5%	9.1%	498,977	470,008	6.2%
2022/02	139,912	147,796	-21.9%	-5.3%	319,118	305,225	4.6%
2022/01	179,206	157,429	10.9%	13.8%	179,206	157,429	13.8%
2021/12	161,655	175,969	5.5%	-8.1%	1,825,819	1,757,780	3.9%
2021/11	153,240	179,703	-1.8%	-14.7%	1,664,164	1,581,811	5.2%
2021/10	155,992	176,727	9%	-11.7%	1,510,924	1,402,107	7.8%