祺驊 (1593) 月營收分析比較圖

祺驊 (1593) 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	80,211	86,498	45.9%	-7.3%	242,914	237,878	2.1%
2024/02	54,986	67,759	-49%	-18.9%	162,703	151,380	7.5%
2024/01	107,717	83,621	-4.9%	28.8%	107,717	83,621	28.8%
2023/12	113,317	123,901	38.4%	-8.5%	1,065,257	873,898	21.9%
2023/11	81,865	119,655	-6.9%	-31.6%	951,940	749,997	26.9%
2023/10	87,937	109,029	-0.7%	-19.3%	870,075	630,342	38%
2023/09	88,537	94,045	3%	-5.8%	782,138	521,313	50%
2023/08	85,923	69,599	-7.9%	23.5%	693,601	427,268	62.3%
2023/07	93,338	64,189	-4.4%	45.4%	607,678	357,669	69.9%
2023/06	97,607	42,582	0.6%	129.2%	514,340	293,480	75.3%
2023/05	97,070	28,980	18.7%	234.9%	416,733	250,898	66.1%
2023/04	81,785	51,202	-5.4%	59.7%	319,663	221,918	44%
2023/03	86,498	47,663	27.6%	81.5%	237,878	170,716	39.3%
2023/02	67,759	55,670	-19%	21.7%	151,380	123,053	23%
2023/01	83,621	67,383	-32.5%	24.1%	83,621	67,383	24.1%
2022/12	123,901	76,689	3.5%	61.6%	873,898	1,171,454	-25.4%
2022/11	119,655	84,992	9.7%	40.8%	749,997	1,094,765	-31.5%
2022/10	109,029	87,714	15.9%	24.3%	630,342	1,009,773	-37.6%
2022/09	94,045	87,892	35.1%	7%	521,313	922,059	-43.5%
2022/08	69,599	106,696	8.4%	-34.8%	427,268	834,167	-48.8%
2022/07	64,189	121,965	50.7%	-47.4%	357,669	727,471	-50.8%
2022/06	42,582	112,708	46.9%	-62.2%	293,480	605,506	-51.5%
2022/05	28,980	109,194	-43.4%	-73.5%	250,898	492,798	-49.1%
2022/04	51,202	117,827	7.4%	-56.5%	221,918	383,604	-42.1%
2022/03	47,663	87,977	-14.4%	-45.8%	170,716	265,777	-35.8%
2022/02	55,670	69,112	-17.4%	-19.4%	123,053	177,800	-30.8%
2022/01	67,383	108,688	-12.1%	-38%	67,383	108,688	-38%
2021/12	76,689	93,224	-9.8%	-17.7%	1,171,454	868,608	34.9%
2021/11	84,992	101,123	-3.1%	-15.9%	1,094,765	775,385	41.2%
2021/10	87,714	86,730	-0.2%	1.1%	1,009,773	674,262	49.8%
2021/09	87,892	87,587	-17.6%	0.3%	922,059	587,532	56.9%
2021/08	106,696	78,358	-12.5%	36.2%	834,167	499,945	66.8%
2021/07	121,965	78,308	8.2%	55.8%	727,471	421,587	72.6%
2021/06	112,708	66,610	3.2%	69.2%	605,506	343,279	76.4%
2021/05	109,194	60,387	-7.3%	80.8%	492,798	276,669	78.1%
2021/04	117,827	60,912	33.9%	93.4%	383,604	216,282	77.4%