杏昌 (1788) 月營收分析比較圖

杏昌 (1788) 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	301,715	318,001	-10.3%	-5.1%	3,709,135	3,546,561	4.6%
2024/10	336,545	314,933	-0.5%	6.9%	3,407,420	3,228,560	5.5%
2024/09	338,157	323,708	-1.8%	4.5%	3,070,875	2,913,627	5.4%
2024/08	344,486	352,501	5.5%	-2.3%	2,732,718	2,589,919	5.5%
2024/07	326,403	308,239	-7.4%	5.9%	2,388,232	2,237,418	6.7%
2024/06	352,389	337,731	5.3%	4.3%	2,061,829	1,929,179	6.9%
2024/05	334,774	308,860	-18.3%	8.4%	1,709,440	1,591,448	7.4%
2024/04	409,823	309,609	28.7%	32.4%	1,374,666	1,282,588	7.2%
2024/03	318,392	348,017	13.9%	-8.5%	964,843	972,979	-0.8%
2024/02	279,550	284,631	-23.8%	-1.8%	646,451	624,962	3.4%
2024/01	366,901	340,331	5.1%	7.8%	366,901	340,331	7.8%
2023/12	349,223	343,106	9.8%	1.8%	3,895,784	4,689,687	-16.9%
2023/11	318,001	305,175	1%	4.2%	3,546,561	4,346,581	-18.4%
2023/10	314,933	310,280	-2.7%	1.5%	3,228,560	4,041,406	-20.1%
2023/09	323,708	349,226	-8.2%	-7.3%	2,913,627	3,731,126	-21.9%
2023/08	352,501	321,888	14.4%	9.5%	2,589,919	3,381,900	-23.4%
2023/07	308,239	317,611	-8.7%	-3%	2,237,418	3,060,012	-26.9%
2023/06	337,731	462,665	9.3%	-27%	1,929,179	2,742,401	-29.6%
2023/05	308,860	981,653	-0.2%	-68.5%	1,591,448	2,279,736	-30.2%
2023/04	309,609	316,201	-11%	-2.1%	1,282,588	1,298,083	-1.2%
2023/03	348,017	341,537	22.3%	1.9%	972,979	981,882	-0.9%
2023/02	284,631	236,941	-16.4%	20.1%	624,962	640,345	-2.4%
2023/01	340,331	403,404	-0.8%	-15.6%	340,331	403,404	-15.6%
2022/12	343,106	323,296	12.4%	6.1%	4,689,687	3,684,006	27.3%
2022/11	305,175	291,257	-1.6%	4.8%	4,346,581	3,360,710	29.3%
2022/10	310,280	287,740	-11.1%	7.8%	4,041,406	3,069,453	31.7%
2022/09	349,226	321,658	8.5%	8.6%	3,731,126	2,781,713	34.1%
2022/08	321,888	303,266	1.3%	6.1%	3,381,900	2,460,055	37.5%
2022/07	317,611	275,623	-31.4%	15.2%	3,060,012	2,156,789	41.9%
2022/06	462,665	411,285	-52.9%	12.5%	2,742,401	1,881,166	45.8%
2022/05	981,653	292,056	210.4%	236.1%	2,279,736	1,469,881	55.1%
2022/04	316,201	295,989	-7.4%	6.8%	1,298,083	1,177,825	10.2%
2022/03	341,537	318,108	44.1%	7.4%	981,882	881,836	11.3%
2022/02	236,941	272,269	-41.3%	-13%	640,345	563,728	13.6%
2022/01	403,404	291,459	24.8%	38.4%	403,404	291,459	38.4%
2021/12	323,296	324,340	11%	-0.3%	3,684,006	3,431,968	7.3%