凱撒衛 (1817) 月營收分析比較圖

凱撒衛 (1817) 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	231,969	251,693	-6.4%	-7.8%	2,492,618	2,246,921	10.9%
2024/10	247,743	208,324	6.9%	18.9%	2,260,649	1,995,228	13.3%
2024/09	231,799	206,731	-4.6%	12.1%	2,012,906	1,786,903	12.6%
2024/08	242,986	218,924	1.3%	11%	1,781,107	1,580,173	12.7%
2024/07	239,905	205,272	-1.2%	16.9%	1,538,120	1,361,249	13%
2024/06	242,895	202,530	-1.2%	19.9%	1,298,215	1,155,977	12.3%
2024/05	245,748	248,227	5.1%	-1%	1,055,320	953,447	10.7%
2024/04	233,934	201,023	7.4%	16.4%	809,573	705,220	14.8%
2024/03	217,749	247,149	99.7%	-11.9%	575,638	504,197	14.2%
2024/02	109,017	130,739	-56.2%	-16.6%	357,890	257,048	39.2%
2024/01	248,873	126,309	-2%	97%	248,873	126,309	97%
2023/12	253,912	263,630	0.9%	-3.7%	2,500,832	2,669,606	-6.3%
2023/11	251,693	244,226	20.8%	3%	2,246,921	2,405,976	-6.6%
2023/10	208,324	198,224	0.8%	5.1%	1,995,228	2,161,750	-7.7%
2023/09	206,731	228,371	-5.6%	-9.5%	1,786,903	1,963,526	-9%
2023/08	218,924	235,523	6.7%	-7%	1,580,173	1,735,155	-8.9%
2023/07	205,272	220,316	1.4%	-6.8%	1,361,249	1,499,631	-9.2%
2023/06	202,530	223,055	-18.4%	-9.2%	1,155,977	1,279,316	-9.6%
2023/05	248,227	234,919	23.5%	5.7%	953,447	1,056,261	-9.7%
2023/04	201,023	239,932	-18.7%	-16.2%	705,220	821,342	-14.1%
2023/03	247,149	272,334	89%	-9.2%	504,197	581,410	-13.3%
2023/02	130,739	92,792	3.5%	40.9%	257,048	309,076	-16.8%
2023/01	126,309	216,284	-52.1%	-41.6%	126,309	216,284	-41.6%
2022/12	263,630	244,160	7.9%	8%	2,669,606	2,372,638	12.5%
2022/11	244,226	229,057	23.2%	6.6%	2,405,976	2,128,478	13%
2022/10	198,224	218,008	-13.2%	-9.1%	2,161,750	1,899,422	13.8%
2022/09	228,371	152,891	-3%	49.4%	1,963,526	1,681,413	16.8%
2022/08	235,523	166,402	6.9%	41.5%	1,735,155	1,528,522	13.5%
2022/07	220,316	186,122	-1.2%	18.4%	1,499,631	1,362,120	10.1%
2022/06	223,055	210,139	-5.1%	6.1%	1,279,316	1,175,999	8.8%
2022/05	234,919	199,880	-2.1%	17.5%	1,056,261	965,860	9.4%
2022/04	239,932	205,788	-11.9%	16.6%	821,342	765,981	7.2%
2022/03	272,334	231,207	193.5%	17.8%	581,410	560,192	3.8%
2022/02	92,792	105,282	-57.1%	-11.9%	309,076	328,986	-6.1%
2022/01	216,284	223,703	-11.4%	-3.3%	216,284	223,703	-3.3%
2021/12	244,160	232,162	6.6%	5.2%	2,372,638	2,306,521	2.9%