佳世達 (2352) 月營收分析比較圖

佳世達 (2352) 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
2024/09	17,666,060	17,998,260	4.9%	-1.8%	147,569,504	152,927,696	-3.5%
2024/08	16,840,280	16,459,480	3.4%	2.3%	129,903,504	134,929,504	-3.7%
2024/07	16,291,410	15,912,610	-6.6%	2.4%	113,063,200	118,470,000	-4.6%
2024/06	17,440,310	18,910,040	6.2%	-7.8%	96,777,904	102,557,400	-5.6%
2024/05	16,426,620	17,164,590	2.7%	-4.3%	79,337,600	83,647,344	-5.2%
2024/04	15,996,560	16,036,970	-4%	-0.3%	62,910,980	66,482,752	-5.4%
2024/03	16,656,770	18,905,550	19.6%	-11.9%	46,914,420	50,445,780	-7%
2024/02	13,931,090	15,747,820	-14.7%	-11.5%	30,257,650	31,540,230	-4.1%
2024/01	16,326,560	15,792,410	-2.3%	3.4%	16,326,560	15,792,410	3.4%
2023/12	16,714,820	17,992,360	-2.6%	-7.1%	203,898,592	239,837,296	-15%
2023/11	17,165,420	19,193,240	0.4%	-10.6%	187,183,808	221,844,896	-15.6%
2023/10	17,090,680	18,931,430	-5%	-9.7%	170,018,400	202,651,696	-16.1%
2023/09	17,998,260	19,760,200	9.3%	-8.9%	152,927,696	183,720,304	-16.8%
2023/08	16,459,380	19,894,430	3.4%	-17.3%	134,929,504	163,960,096	-17.7%
2023/07	15,912,610	20,405,430	-15.9%	-22%	118,470,096	144,065,600	-17.8%
2023/06	18,910,140	23,732,100	10.2%	-20.3%	102,557,504	123,660,200	-17.1%
2023/05	17,164,590	19,521,920	7%	-12.1%	83,647,344	99,928,112	-16.3%
2023/04	16,036,890	19,540,070	-15.2%	-17.9%	66,482,752	80,406,192	-17.3%
2023/03	18,916,820	22,449,940	20.2%	-15.7%	50,445,860	60,866,120	-17.1%
2023/02	15,735,890	17,869,810	-0.4%	-11.9%	31,529,040	38,416,180	-17.9%
2023/01	15,793,150	20,546,380	-12.2%	-23.1%	15,793,150	20,546,380	-23.1%
2022/12	17,983,710	22,043,700	-6.3%	-18.4%	239,828,608	225,960,992	6.1%
2022/11	19,193,240	20,834,690	1.4%	-7.9%	221,844,896	203,917,296	8.8%
2022/10	18,931,430	18,993,940	-3.3%	-0.3%	202,461,904	183,082,592	10.6%
2022/09	19,570,410	20,713,190	-1.6%	-5.5%	183,530,496	164,088,704	11.8%
2022/08	19,898,790	17,790,820	-2.5%	11.8%	163,960,096	143,375,504	14.4%
2022/07	20,401,060	18,697,140	-14%	9.1%	144,061,296	125,584,704	14.7%
2022/06	23,731,800	20,502,830	21.6%	15.7%	123,659,904	106,887,600	15.7%
2022/05	19,521,920	18,134,580	-0.1%	7.7%	99,928,112	86,384,728	15.7%
2022/04	19,540,070	17,346,470	-13%	12.6%	80,406,192	68,250,152	17.8%
2022/03	22,449,940	18,759,710	25.6%	19.7%	60,866,120	50,903,680	19.6%
2022/02	17,869,810	14,598,970	-13%	22.4%	38,416,180	32,143,970	19.5%
2022/01	20,546,380	17,545,000	-6.8%	17.1%	20,546,380	17,545,000	17.1%
2021/12	22,056,770	19,196,950	5.9%	14.9%	225,974,096	191,701,696	17.9%
2021/11	20,834,690	19,873,660	9.7%	4.8%	203,917,296	172,504,800	18.2%
2021/10	18,993,940	18,063,640	-8.3%	5.2%	183,084,400	152,631,104	20%