震旦行 (2373) 月營收分析比較圖

震旦行 (2373) 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	1,000,838	921,799	13.6%	8.6%	10,310,050	10,590,350	-2.6%
2024/10	880,893	951,405	-11%	-7.4%	9,309,209	9,668,554	-3.7%
2024/09	989,382	926,600	15.7%	6.8%	8,428,316	8,717,149	-3.3%
2024/08	854,905	900,915	-11.7%	-5.1%	7,438,934	7,790,549	-4.5%
2024/07	968,251	975,320	3.3%	-0.7%	6,584,029	6,889,634	-4.4%
2024/06	937,010	933,840	-1.3%	0.3%	5,615,778	5,914,314	-5%
2024/05	949,708	921,777	-8.3%	3%	4,678,768	4,980,474	-6.1%
2024/04	1,035,705	1,043,383	14.3%	-0.7%	3,729,060	4,058,697	-8.1%
2024/03	905,927	1,072,393	27.1%	-15.5%	2,693,355	3,015,314	-10.7%
2024/02	712,549	994,967	-33.7%	-28.4%	1,787,428	1,942,921	-8%
2024/01	1,074,879	947,954	13.5%	13.4%	1,074,879	947,954	13.4%
2023/12	946,681	1,027,490	2.7%	-7.9%	11,537,030	12,576,330	-8.3%
2023/11	921,799	1,080,780	-3.1%	-14.7%	10,590,350	11,548,840	-8.3%
2023/10	951,405	1,088,191	2.7%	-12.6%	9,668,554	10,468,060	-7.6%
2023/09	926,600	1,198,728	2.8%	-22.7%	8,717,149	9,379,868	-7.1%
2023/08	900,915	1,173,846	-7.6%	-23.3%	7,790,549	8,181,140	-4.8%
2023/07	975,320	1,253,904	4.4%	-22.2%	6,889,634	7,007,294	-1.7%
2023/06	933,840	1,379,215	1.3%	-32.3%	5,914,314	5,753,390	2.8%
2023/05	921,777	771,805	-11.6%	19.4%	4,980,474	4,374,175	13.9%
2023/04	1,043,383	589,105	-2.7%	77.1%	4,058,697	3,602,370	12.7%
2023/03	1,072,393	998,580	7.8%	7.4%	3,015,314	3,013,265	0.1%
2023/02	994,967	892,663	4.9%	11.5%	1,942,921	2,014,685	-3.6%
2023/01	947,954	1,122,022	-7.7%	-15.5%	947,954	1,122,022	-15.5%
2022/12	1,027,490	1,297,358	-4.9%	-20.8%	12,576,330	13,577,260	-7.4%
2022/11	1,080,780	1,221,278	-0.7%	-11.5%	11,548,840	12,279,900	-5.9%
2022/10	1,088,191	1,065,224	-9.2%	2.2%	10,468,060	11,058,620	-5.3%
2022/09	1,198,728	1,129,244	2.1%	6.2%	9,379,868	9,993,399	-6.1%
2022/08	1,173,846	1,078,680	-6.4%	8.8%	8,181,140	8,864,155	-7.7%
2022/07	1,253,904	1,167,614	-9.1%	7.4%	7,007,294	7,785,475	-10%
2022/06	1,379,215	1,135,872	78.7%	21.4%	5,753,390	6,617,861	-13.1%
2022/05	771,805	1,054,769	31%	-26.8%	4,374,175	5,481,989	-20.2%
2022/04	589,105	1,204,461	-41%	-51.1%	3,602,370	4,427,220	-18.6%
2022/03	998,580	1,152,001	11.9%	-13.3%	3,013,265	3,222,759	-6.5%
2022/02	892,663	860,210	-20.4%	3.8%	2,014,685	2,070,758	-2.7%
2022/01	1,122,022	1,210,548	-13.5%	-7.3%	1,122,022	1,210,548	-7.3%
2021/12	1,297,358	1,333,402	6.2%	-2.7%	13,577,260	12,950,980	4.8%