佳大 (2033) 月營收分析比較圖

佳大 (2033) 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
2024/10	42,652	42,203	1%	1.1%	464,181	477,693	-2.8%
2024/09	42,216	44,607	-13.8%	-5.4%	421,529	435,490	-3.2%
2024/08	48,987	46,665	8.6%	5%	379,313	390,883	-3%
2024/07	45,110	41,668	-18.3%	8.3%	330,328	344,218	-4%
2024/06	55,200	51,062	9.1%	8.1%	285,216	302,550	-5.7%
2024/05	50,596	53,767	15.8%	-5.9%	230,016	251,488	-8.5%
2024/04	43,689	50,172	-12.4%	-12.9%	179,420	197,721	-9.3%
2024/03	49,860	60,329	45.5%	-17.4%	135,731	147,549	-8%
2024/02	34,276	53,255	-33.6%	-35.6%	85,871	87,220	-1.5%
2024/01	51,595	33,965	-8.8%	51.9%	51,595	33,965	51.9%
2023/12	56,554	64,541	8.1%	-12.4%	586,548	810,804	-27.6%
2023/11	52,301	58,269	23.9%	-10.2%	529,994	746,263	-29%
2023/10	42,203	65,823	-5.4%	-35.9%	477,693	687,994	-30.6%
2023/09	44,607	59,036	-4.4%	-24.4%	435,490	622,171	-30%
2023/08	46,665	72,271	12%	-35.4%	390,883	563,135	-30.6%
2023/07	41,668	51,499	-18.4%	-19.1%	344,218	490,864	-29.9%
2023/06	51,062	60,350	-5%	-15.4%	302,550	439,365	-31.1%
2023/05	53,767	70,282	7.2%	-23.5%	251,488	379,015	-33.6%
2023/04	50,172	71,456	-16.8%	-29.8%	197,721	308,733	-36%
2023/03	60,329	102,907	13.3%	-41.4%	147,549	237,277	-37.8%
2023/02	53,255	49,732	56.8%	7.1%	87,220	134,370	-35.1%
2023/01	33,965	84,638	-47.4%	-59.9%	33,965	84,638	-59.9%
2022/12	64,541	81,112	10.8%	-20.4%	810,804	844,784	-4%
2022/11	58,269	76,399	-11.5%	-23.7%	746,263	763,672	-2.3%
2022/10	65,823	67,346	11.5%	-2.3%	687,994	687,273	0.1%
2022/09	59,036	68,862	-18.3%	-14.3%	622,171	619,927	0.4%
2022/08	72,271	68,986	40.3%	4.8%	563,135	551,065	2.2%
2022/07	51,499	71,323	-14.7%	-27.8%	490,864	482,079	1.8%
2022/06	60,350	68,164	-14.1%	-11.5%	439,365	410,756	7%
2022/05	70,282	78,403	-1.6%	-10.4%	379,015	342,592	10.6%
2022/04	71,456	68,627	-30.6%	4.1%	308,733	264,189	16.9%
2022/03	102,907	79,255	106.9%	29.8%	237,277	195,562	21.3%
2022/02	49,732	51,372	-41.2%	-3.2%	134,370	116,307	15.5%
2022/01	84,638	64,935	4.3%	30.3%	84,638	64,935	30.3%
2021/12	81,112	69,290	6.2%	17.1%	844,784	757,773	11.5%
2021/11	76,399	59,593	13.4%	28.2%	763,672	688,483	10.9%