劍麟 (2228) 月營收分析比較圖

劍麟 (2228) 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	419,810	411,328	10.8%	2.1%	1,242,966	1,108,356	12.1%
2024/02	378,803	341,809	-14.8%	10.8%	823,156	697,028	18.1%
2024/01	444,353	355,219	6.8%	25.1%	444,353	355,219	25.1%
2023/12	416,054	342,761	5.9%	21.4%	4,877,569	4,353,099	12%
2023/11	392,764	363,680	-13.4%	8%	4,461,515	4,010,338	11.3%
2023/10	453,675	355,191	1.9%	27.7%	4,068,751	3,646,658	11.6%
2023/09	445,420	442,582	-3.6%	0.6%	3,615,076	3,291,467	9.8%
2023/08	462,232	413,377	6.7%	11.8%	3,169,656	2,848,885	11.3%
2023/07	433,281	405,907	5%	6.7%	2,707,424	2,435,508	11.2%
2023/06	412,771	335,703	0.4%	23%	2,274,143	2,029,601	12%
2023/05	411,177	318,180	20.3%	29.2%	1,861,372	1,693,898	9.9%
2023/04	341,839	306,431	-16.9%	11.6%	1,450,195	1,375,718	5.4%
2023/03	411,328	413,767	20.3%	-0.6%	1,108,356	1,069,287	3.7%
2023/02	341,809	285,852	-3.8%	19.6%	697,028	655,520	6.3%
2023/01	355,219	369,668	3.6%	-3.9%	355,219	369,668	-3.9%
2022/12	342,761	332,356	-5.8%	3.1%	4,353,099	3,682,095	18.2%
2022/11	363,680	299,161	2.4%	21.6%	4,010,338	3,349,739	19.7%
2022/10	355,191	281,261	-19.7%	26.3%	3,646,658	3,050,578	19.5%
2022/09	442,582	275,645	7.1%	60.6%	3,291,467	2,769,317	18.9%
2022/08	413,377	318,942	1.8%	29.6%	2,848,885	2,493,672	14.2%
2022/07	405,907	307,318	20.9%	32.1%	2,435,508	2,174,730	12%
2022/06	335,703	298,224	5.5%	12.6%	2,029,601	1,867,412	8.7%
2022/05	318,180	279,701	3.8%	13.8%	1,693,898	1,569,188	7.9%
2022/04	306,431	303,370	-25.9%	1%	1,375,718	1,289,487	6.7%
2022/03	413,767	379,937	44.7%	8.9%	1,069,287	986,117	8.4%
2022/02	285,852	256,407	-22.7%	11.5%	655,520	606,180	8.1%
2022/01	369,668	349,773	11.2%	5.7%	369,668	349,773	5.7%
2021/12	332,356	367,160	11.1%	-9.5%	3,682,095	3,450,032	6.7%
2021/11	299,161	376,842	6.4%	-20.6%	3,349,739	3,082,872	8.6%
2021/10	281,261	383,993	2%	-26.8%	3,050,578	2,706,030	12.7%
2021/09	275,645	354,792	-13.6%	-22.3%	2,769,317	2,322,037	19.3%
2021/08	318,942	267,486	3.8%	19.2%	2,493,672	1,967,245	26.8%
2021/07	307,318	234,231	3%	31.2%	2,174,730	1,699,759	27.9%
2021/06	298,224	161,378	6.6%	84.8%	1,867,412	1,465,528	27.4%
2021/05	279,701	164,160	-7.8%	70.4%	1,569,188	1,304,150	20.3%
2021/04	303,370	193,910	-20.1%	56.4%	1,289,487	1,139,990	13.1%