吉茂 (1587) 月營收分析比較圖

吉茂 (1587) 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	175,973	170,197	-7.4%	3.4%	1,928,737	1,951,520	-1.2%
2024/10	190,030	165,038	3.9%	15.1%	1,752,764	1,781,323	-1.6%
2024/09	182,886	145,650	5.5%	25.6%	1,562,734	1,616,285	-3.3%
2024/08	173,296	193,155	-10.4%	-10.3%	1,379,848	1,470,635	-6.2%
2024/07	193,441	159,852	12.8%	21%	1,206,552	1,277,480	-5.6%
2024/06	171,462	191,455	-7.9%	-10.4%	1,013,111	1,117,628	-9.4%
2024/05	186,206	210,431	16.7%	-11.5%	841,649	926,173	-9.1%
2024/04	159,579	173,771	-5.3%	-8.2%	655,443	715,742	-8.4%
2024/03	168,522	179,703	18.6%	-6.2%	495,864	541,971	-8.5%
2024/02	142,072	179,268	-23.3%	-20.7%	327,342	362,268	-9.6%
2024/01	185,270	183,000	8.6%	1.2%	185,270	183,000	1.2%
2023/12	170,552	181,395	0.2%	-6%	2,122,072	2,535,296	-16.3%
2023/11	170,197	171,472	3.1%	-0.7%	1,951,520	2,353,901	-17.1%
2023/10	165,038	217,706	13.3%	-24.2%	1,781,323	2,182,429	-18.4%
2023/09	145,650	183,167	-24.6%	-20.5%	1,616,285	1,964,723	-17.7%
2023/08	193,155	230,637	20.8%	-16.3%	1,470,635	1,781,556	-17.5%
2023/07	159,852	245,881	-16.5%	-35%	1,277,480	1,550,919	-17.6%
2023/06	191,455	256,061	-9%	-25.2%	1,117,628	1,305,038	-14.4%
2023/05	210,431	222,731	21.1%	-5.5%	926,173	1,048,977	-11.7%
2023/04	173,771	223,761	-3.3%	-22.3%	715,742	826,246	-13.4%
2023/03	179,703	232,711	0.2%	-22.8%	541,971	602,485	-10%
2023/02	179,268	169,813	-2%	5.6%	362,268	369,774	-2%
2023/01	183,000	199,961	0.9%	-8.5%	183,000	199,961	-8.5%
2022/12	181,395	169,123	5.8%	7.3%	2,535,296	2,353,243	7.7%
2022/11	171,472	201,570	-21.2%	-14.9%	2,353,901	2,184,120	7.8%
2022/10	217,706	206,454	18.9%	5.4%	2,182,429	1,982,550	10.1%
2022/09	183,167	201,499	-20.6%	-9.1%	1,964,723	1,776,096	10.6%
2022/08	230,637	196,793	-6.2%	17.2%	1,781,556	1,574,597	13.1%
2022/07	245,881	216,327	-4%	13.7%	1,550,919	1,377,804	12.6%
2022/06	256,061	209,596	15%	22.2%	1,305,038	1,161,477	12.4%
2022/05	222,731	195,806	-0.5%	13.8%	1,048,977	951,881	10.2%
2022/04	223,761	221,466	-3.8%	1%	826,246	756,075	9.3%
2022/03	232,711	200,002	37%	16.4%	602,485	534,609	12.7%
2022/02	169,813	160,643	-15.1%	5.7%	369,774	334,607	10.5%
2022/01	199,961	173,964	11.8%	14.9%	199,961	173,964	14.9%
2021/12	178,794	142,664	-11.3%	25.3%	2,362,914	1,725,729	36.9%