謚源 (2235) 月營收分析比較圖

謚源 (2235) 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	48,906	52,824	-18.6%	-7.4%	543,029	532,560	2%
2024/10	60,116	60,675	-1.6%	-0.9%	494,123	479,736	3%
2024/09	61,115	60,338	-2.9%	1.3%	434,007	419,061	3.6%
2024/08	62,970	49,353	11.1%	27.6%	372,892	358,723	3.9%
2024/07	56,665	63,958	48%	-11.4%	309,922	309,369	0.2%
2024/06	38,296	54,986	1.2%	-30.4%	253,257	245,412	3.2%
2024/05	37,839	49,465	-17.4%	-23.5%	214,961	190,426	12.9%
2024/04	45,820	32,225	-11.6%	42.2%	177,122	140,961	25.6%
2024/03	51,851	43,570	45.4%	19%	131,302	108,735	20.8%
2024/02	35,669	31,644	-18.5%	12.7%	79,451	65,165	21.9%
2024/01	43,782	33,521	-18.8%	30.6%	43,782	33,521	30.6%
2023/12	53,908	31,817	2%	69.4%	586,469	723,010	-18.9%
2023/11	52,824	46,935	-12.9%	12.5%	532,560	691,193	-23%
2023/10	60,675	49,445	0.6%	22.7%	479,736	644,258	-25.5%
2023/09	60,338	70,769	22.3%	-14.7%	419,061	594,813	-29.5%
2023/08	49,353	81,661	-22.8%	-39.6%	358,723	524,044	-31.5%
2023/07	63,958	68,661	16.3%	-6.8%	309,369	442,383	-30.1%
2023/06	54,986	70,354	11.2%	-21.8%	245,412	373,722	-34.3%
2023/05	49,465	51,170	53.5%	-3.3%	190,426	303,367	-37.2%
2023/04	32,225	66,083	-26%	-51.2%	140,961	252,197	-44.1%
2023/03	43,570	78,647	37.7%	-44.6%	108,735	186,114	-41.6%
2023/02	31,644	40,249	-5.6%	-21.4%	65,165	107,467	-39.4%
2023/01	33,521	67,218	-34%	-50.1%	33,521	67,218	-50.1%
2022/12	50,785	60,975	8.2%	-16.7%	741,978	704,875	5.3%
2022/11	46,935	67,437	-5.1%	-30.4%	691,193	643,900	7.3%
2022/10	49,445	72,845	-30.1%	-32.1%	644,258	576,463	11.8%
2022/09	70,769	54,409	-13.3%	30.1%	594,813	503,618	18.1%
2022/08	81,661	72,765	18.9%	12.2%	524,044	449,208	16.6%
2022/07	68,661	61,705	-2.4%	11.3%	442,383	376,443	17.5%
2022/06	70,354	66,025	37.5%	6.6%	373,722	314,738	18.7%
2022/05	51,170	58,483	-22.6%	-12.5%	303,367	248,713	22%
2022/04	66,083	52,107	-16%	26.8%	252,197	190,230	32.6%
2022/03	78,647	45,145	95.4%	74.2%	186,114	138,123	34.7%
2022/02	40,249	32,907	-40.1%	22.3%	107,467	92,978	15.6%
2022/01	67,218	60,071	10.2%	11.9%	67,218	60,071	11.9%
2021/12	60,975	62,880	-9.6%	-3%	704,875	707,256	-0.3%