敬鵬 (2355) 月營收分析比較圖

敬鵬 (2355) 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	1,286,590	1,391,696	3.8%	-7.6%	4,101,578	3,970,344	3.3%
2024/02	1,239,472	1,212,201	-21.3%	2.2%	2,814,988	2,578,648	9.2%
2024/01	1,575,516	1,366,447	16.1%	15.3%	1,575,516	1,366,447	15.3%
2023/12	1,356,379	1,353,633	-12.1%	0.2%	16,749,210	17,582,060	-4.7%
2023/11	1,543,072	1,559,410	6.9%	-1%	15,392,830	16,228,430	-5.1%
2023/10	1,443,797	1,698,652	-5.4%	-15%	13,849,760	14,669,020	-5.6%
2023/09	1,525,589	1,397,346	2.7%	9.2%	12,405,960	12,970,370	-4.3%
2023/08	1,485,917	1,474,478	5.4%	0.8%	10,880,380	11,573,020	-6%
2023/07	1,409,949	1,355,517	13.9%	4%	9,394,458	10,098,540	-7%
2023/06	1,237,615	1,513,636	-14%	-18.2%	7,984,509	8,743,024	-8.7%
2023/05	1,439,090	1,651,311	7.6%	-12.9%	6,746,894	7,229,388	-6.7%
2023/04	1,337,460	1,229,610	-3.9%	8.8%	5,307,804	5,578,077	-4.8%
2023/03	1,391,696	1,514,208	14.8%	-8.1%	3,970,344	4,348,467	-8.7%
2023/02	1,212,201	1,261,676	-11.3%	-3.9%	2,578,648	2,834,259	-9%
2023/01	1,366,447	1,572,583	0.9%	-13.1%	1,366,447	1,572,583	-13.1%
2022/12	1,353,633	1,652,046	-13.2%	-18.1%	17,582,060	18,219,320	-3.5%
2022/11	1,559,410	1,664,083	-8.2%	-6.3%	16,228,430	16,567,280	-2%
2022/10	1,698,652	1,458,146	21.6%	16.5%	14,669,020	14,903,200	-1.6%
2022/09	1,397,346	1,684,864	-5.2%	-17.1%	12,970,370	13,445,050	-3.5%
2022/08	1,474,478	1,572,073	8.8%	-6.2%	11,573,020	11,760,190	-1.6%
2022/07	1,355,517	1,600,679	-10.4%	-15.3%	10,098,540	10,188,110	-0.9%
2022/06	1,513,636	1,489,295	-8.3%	1.6%	8,743,024	8,587,434	1.8%
2022/05	1,651,311	1,412,390	34.3%	16.9%	7,229,388	7,098,139	1.8%
2022/04	1,229,610	1,406,327	-18.8%	-12.6%	5,578,077	5,685,749	-1.9%
2022/03	1,514,208	1,620,374	20%	-6.6%	4,348,467	4,279,422	1.6%
2022/02	1,261,676	1,273,464	-19.8%	-0.9%	2,834,259	2,659,048	6.6%
2022/01	1,572,583	1,385,584	-4.8%	13.5%	1,572,583	1,385,584	13.5%
2021/12	1,652,046	1,462,786	-0.7%	12.9%	18,219,320	15,313,940	19%
2021/11	1,664,083	1,466,530	14.1%	13.5%	16,567,280	13,851,160	19.6%
2021/10	1,458,146	1,317,858	-13.4%	10.6%	14,903,200	12,384,630	20.3%
2021/09	1,684,864	1,416,913	7.2%	18.9%	13,445,050	11,066,770	21.5%
2021/08	1,572,073	1,237,063	-1.8%	27.1%	11,760,190	9,649,856	21.9%
2021/07	1,600,679	1,221,604	7.5%	31%	10,188,110	8,412,793	21.1%
2021/06	1,489,295	1,175,354	5.4%	26.7%	8,587,434	7,191,189	19.4%
2021/05	1,412,390	887,945	0.4%	59.1%	7,098,139	6,015,835	18%
2021/04	1,406,327	1,002,271	-13.2%	40.3%	5,685,749	5,127,890	10.9%