冠軍 (1806) 月營收分析比較圖

冠軍 (1806) 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	310,029	283,491	60.5%	9.4%	854,547	636,997	34.2%
2024/02	193,130	196,733	-45%	-1.8%	544,518	353,506	54%
2024/01	351,388	156,773	18.2%	124.1%	351,388	156,773	124.1%
2023/12	297,308	231,899	1.4%	28.2%	3,139,329	3,006,746	4.4%
2023/11	293,231	249,839	1.3%	17.4%	2,842,021	2,774,847	2.4%
2023/10	289,351	240,791	22.4%	20.2%	2,548,790	2,525,008	0.9%
2023/09	236,456	223,344	-13.7%	5.9%	2,259,439	2,284,217	-1.1%
2023/08	273,910	244,575	-7.2%	12%	2,022,983	2,060,873	-1.8%
2023/07	295,244	235,289	18.4%	25.5%	1,749,073	1,816,299	-3.7%
2023/06	249,446	272,646	-21.2%	-8.5%	1,453,829	1,581,010	-8%
2023/05	316,601	261,617	26.2%	21%	1,204,383	1,308,364	-7.9%
2023/04	250,785	299,284	-11.5%	-16.2%	887,782	1,046,747	-15.2%
2023/03	283,491	309,283	44.1%	-8.3%	636,997	747,464	-14.8%
2023/02	196,733	157,801	25.5%	24.7%	353,506	438,181	-19.3%
2023/01	156,773	280,380	-32.4%	-44.1%	156,773	280,380	-44.1%
2022/12	231,899	328,742	-7.2%	-29.5%	3,006,746	3,222,203	-6.7%
2022/11	249,839	299,176	3.8%	-16.5%	2,774,847	2,893,461	-4.1%
2022/10	240,791	275,358	7.8%	-12.6%	2,525,008	2,594,285	-2.7%
2022/09	223,344	291,124	-8.7%	-23.3%	2,284,217	2,318,927	-1.5%
2022/08	244,575	304,326	3.9%	-19.6%	2,060,873	2,027,803	1.6%
2022/07	235,289	304,242	-13.7%	-22.7%	1,816,299	1,723,477	5.4%
2022/06	272,646	283,015	4.2%	-3.7%	1,581,010	1,419,235	11.4%
2022/05	261,617	273,149	-12.6%	-4.2%	1,308,364	1,136,220	15.1%
2022/04	299,284	272,636	-3.2%	9.8%	1,046,747	863,071	21.3%
2022/03	309,283	232,084	96%	33.3%	747,464	590,435	26.6%
2022/02	157,801	110,963	-43.7%	42.2%	438,181	358,351	22.3%
2022/01	280,380	247,388	-14.7%	13.3%	280,380	247,388	13.3%
2021/12	328,742	263,730	9.9%	24.6%	3,222,203	3,596,625	-10.4%
2021/11	299,176	293,646	8.6%	1.9%	2,893,461	3,332,895	-13.2%
2021/10	275,358	304,651	-5.4%	-9.6%	2,594,285	3,039,250	-14.6%
2021/09	291,124	264,681	-4.3%	10%	2,318,927	2,734,598	-15.2%
2021/08	304,326	328,988	0%	-7.5%	2,027,803	2,469,917	-17.9%
2021/07	304,242	299,541	7.5%	1.6%	1,723,477	2,140,929	-19.5%
2021/06	283,015	403,477	3.6%	-29.9%	1,419,235	1,841,388	-22.9%
2021/05	273,149	352,198	0.2%	-22.4%	1,136,220	1,437,911	-21%
2021/04	272,636	400,598	17.5%	-31.9%	863,071	1,085,713	-20.5%