鎧鉅 (1585) 月營收分析比較圖

鎧鉅 (1585) 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	10,743	10,620	18.3%	1.1%	109,423	103,100	6.1%
2024/10	9,080	8,182	10.6%	11%	98,680	92,480	6.7%
2024/09	8,206	22,226	-3.8%	-63.1%	89,600	84,298	6.3%
2024/08	8,526	9,371	-6.7%	-9%	81,394	62,072	31.1%
2024/07	9,139	8,357	-9.1%	9.4%	72,868	52,701	38.3%
2024/06	10,051	8,023	-20.3%	25.3%	63,729	44,344	43.7%
2024/05	12,608	8,010	0.3%	57.4%	53,678	36,321	47.8%
2024/04	12,570	7,223	18.5%	74%	41,070	28,311	45.1%
2024/03	10,610	7,076	41.2%	49.9%	28,500	21,088	35.1%
2024/02	7,515	7,005	-27.6%	7.3%	17,890	14,012	27.7%
2024/01	10,375	7,007	15.2%	48.1%	10,375	7,007	48.1%
2023/12	9,009	7,394	-15.2%	21.8%	112,109	149,567	-25%
2023/11	10,620	12,313	29.8%	-13.7%	103,100	142,173	-27.5%
2023/10	8,182	11,319	-63.2%	-27.7%	92,480	129,860	-28.8%
2023/09	22,226	12,313	137.2%	80.5%	84,298	118,541	-28.9%
2023/08	9,371	11,178	12.1%	-16.2%	62,072	106,228	-41.6%
2023/07	8,357	12,533	4.2%	-33.3%	52,701	95,050	-44.5%
2023/06	8,023	17,692	0.2%	-54.7%	44,344	82,517	-46.3%
2023/05	8,010	14,695	10.9%	-45.5%	36,321	64,825	-44%
2023/04	7,223	14,516	2.1%	-50.2%	28,311	50,130	-43.5%
2023/03	7,076	14,856	1%	-52.4%	21,088	35,614	-40.8%
2023/02	7,005	11,021	0%	-36.4%	14,012	20,758	-32.5%
2023/01	7,007	9,737	-5.2%	-28%	7,007	9,737	-28%
2022/12	7,394	9,036	-39.9%	-18.2%	149,567	150,082	-0.3%
2022/11	12,313	11,006	8.8%	11.9%	142,173	141,046	0.8%
2022/10	11,319	11,647	-8.1%	-2.8%	129,860	130,040	-0.1%
2022/09	12,313	14,809	10.1%	-16.9%	118,541	118,393	0.1%
2022/08	11,178	13,002	-10.8%	-14%	106,228	103,584	2.5%
2022/07	12,533	12,255	-29.2%	2.3%	95,050	90,582	4.9%
2022/06	17,692	13,837	20.4%	27.9%	82,517	78,327	5.3%
2022/05	14,695	13,184	1.2%	11.5%	74,538	64,490	15.6%
2022/04	14,516	14,028	-40.9%	3.5%	59,843	51,306	16.6%
2022/03	24,569	12,286	122.9%	100%	45,327	37,278	21.6%
2022/02	11,021	11,294	13.2%	-2.4%	20,758	24,992	-16.9%
2022/01	9,737	13,698	7.8%	-28.9%	9,737	13,698	-28.9%
2021/12	9,036	12,307	-17.9%	-26.6%	150,082	128,099	17.2%