勝一 (1773) 月營收分析比較圖

勝一 (1773) 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	907,246	853,122	13.3%	6.3%	2,648,980	2,443,052	8.4%
2024/02	800,501	851,277	-14.9%	-6%	1,741,734	1,589,930	9.5%
2024/01	941,233	738,653	7.1%	27.4%	941,233	738,653	27.4%
2023/12	879,223	813,866	4.6%	8%	9,852,910	11,345,080	-13.1%
2023/11	840,848	859,338	0.6%	-2.2%	8,973,687	10,531,220	-14.8%
2023/10	835,735	866,154	-4.5%	-3.5%	8,132,839	9,671,879	-15.9%
2023/09	875,068	884,802	0%	-1.1%	7,297,104	8,805,725	-17.1%
2023/08	874,848	973,028	13.3%	-10.1%	6,422,036	7,920,923	-18.9%
2023/07	772,362	900,338	0.1%	-14.2%	5,547,188	6,947,895	-20.2%
2023/06	771,881	1,014,151	-2.4%	-23.9%	4,774,826	6,047,557	-21%
2023/05	790,846	997,238	4.2%	-20.7%	3,992,980	5,033,406	-20.7%
2023/04	759,082	989,747	-11%	-23.3%	3,202,134	4,036,168	-20.7%
2023/03	853,122	1,095,480	0.2%	-22.1%	2,443,052	3,046,421	-19.8%
2023/02	851,277	890,516	15.2%	-4.4%	1,589,930	1,950,941	-18.5%
2023/01	738,653	1,060,458	-9.2%	-30.3%	738,653	1,060,458	-30.3%
2022/12	813,866	1,033,729	-5.3%	-21.3%	11,345,080	11,138,110	1.9%
2022/11	859,338	1,069,700	-0.8%	-19.7%	10,531,220	10,104,380	4.2%
2022/10	866,154	1,032,653	-2.1%	-16.1%	9,671,879	9,034,683	7.1%
2022/09	884,802	995,468	-9.1%	-11.1%	8,805,725	8,002,030	10%
2022/08	973,028	1,008,976	8.1%	-3.6%	7,920,923	7,006,562	13.1%
2022/07	900,338	982,433	-11.2%	-8.4%	6,947,895	5,997,586	15.8%
2022/06	1,014,151	920,823	1.7%	10.1%	6,047,557	5,015,153	20.6%
2022/05	997,238	945,261	0.8%	5.5%	5,033,406	4,094,330	22.9%
2022/04	989,747	855,267	-9.6%	15.7%	4,036,168	3,149,069	28.2%
2022/03	1,095,480	851,219	23%	28.7%	3,046,421	2,293,802	32.8%
2022/02	890,516	682,494	-16%	30.5%	1,950,941	1,442,583	35.2%
2022/01	1,060,458	760,089	2.6%	39.5%	1,060,458	760,089	39.5%
2021/12	1,033,729	727,875	-3.4%	42%	11,138,110	7,778,275	43.2%
2021/11	1,069,700	698,477	3.6%	53.1%	10,104,380	7,050,400	43.3%
2021/10	1,032,653	675,711	3.7%	52.8%	9,034,683	6,351,923	42.2%
2021/09	995,468	650,400	-1.3%	53%	8,002,030	5,676,212	41%
2021/08	1,008,976	611,046	2.7%	65.1%	7,006,562	5,025,812	39.4%
2021/07	982,433	597,201	6.7%	64.5%	5,997,586	4,414,766	35.8%
2021/06	920,823	598,071	-2.6%	54%	5,015,153	3,817,565	31.4%
2021/05	945,261	580,843	10.5%	62.7%	4,094,330	3,219,494	27.2%
2021/04	855,267	660,281	0.5%	29.5%	3,149,069	2,638,651	19.3%