奇力新 (2456) 月營收分析比較圖

奇力新 (2456) 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
2021/11	1,230,980	1,518,485	0%	-18.9%	15,925,820	15,907,460	0.1%
2021/10	1,230,966	1,479,225	-12.5%	-16.8%	14,694,840	14,388,980	2.1%
2021/09	1,406,344	1,626,522	-6.8%	-13.5%	13,463,880	12,909,750	4.3%
2021/08	1,509,583	1,564,952	-1.5%	-3.5%	12,057,530	11,283,230	6.9%
2021/07	1,532,155	1,599,461	4.6%	-4.2%	10,547,950	9,718,279	8.5%
2021/06	1,465,389	1,451,854	-6.3%	0.9%	9,015,793	8,118,818	11%
2021/05	1,563,911	1,472,979	-3.7%	6.2%	7,550,404	6,666,964	13.3%
2021/04	1,623,774	1,573,110	4.4%	3.2%	5,986,493	5,193,985	15.3%
2021/03	1,555,260	1,401,714	32.6%	10.9%	4,362,719	3,620,875	20.5%
2021/02	1,172,724	962,463	-35%	21.8%	2,807,459	2,219,161	26.5%
2021/01	1,803,676	1,256,698	17.8%	43.5%	1,803,676	1,256,698	43.5%
2020/12	1,530,536	1,350,907	0.8%	13.3%	17,438,000	15,870,560	9.9%
2020/11	1,518,485	1,329,672	2.7%	14.2%	15,907,460	14,519,660	9.6%
2020/10	1,479,225	1,311,561	-9.1%	12.8%	14,388,980	13,189,990	9.1%
2020/09	1,626,522	1,401,149	3.9%	16.1%	12,909,750	11,878,420	8.7%
2020/08	1,564,952	1,406,010	-2.2%	11.3%	11,283,230	10,477,280	7.7%
2020/07	1,599,461	1,357,195	10.2%	17.9%	9,718,279	9,071,265	7.1%
2020/06	1,451,854	1,336,336	-1.4%	8.6%	8,118,818	7,714,070	5.2%
2020/05	1,472,979	1,367,614	-6.4%	7.7%	6,666,964	6,377,734	4.5%
2020/04	1,573,110	1,312,565	12.2%	19.9%	5,193,985	5,010,120	3.7%
2020/03	1,401,714	1,271,777	45.6%	10.2%	3,620,875	3,697,555	-2.1%
2020/02	962,463	997,743	-23.4%	-3.5%	2,219,161	2,425,778	-8.5%
2020/01	1,256,698	1,428,035	-7%	-12%	1,256,698	1,428,035	-12%
2019/12	1,350,907	1,205,509	1.6%	12.1%	15,870,560	17,553,010	-9.6%
2019/11	1,329,672	1,397,496	1.4%	-4.8%	14,519,660	16,347,500	-11.2%
2019/10	1,311,561	1,525,206	-6.4%	-14%	13,189,990	14,950,000	-11.8%
2019/09	1,401,149	2,057,272	-0.3%	-31.9%	11,878,420	13,424,800	-11.5%
2019/08	1,406,010	2,022,063	3.6%	-30.5%	10,477,280	11,367,520	-7.8%
2019/07	1,357,195	1,962,765	1.6%	-30.9%	9,071,265	9,345,461	-2.9%
2019/06	1,336,336	1,708,753	-2.3%	-21.8%	7,714,070	7,382,696	4.5%
2019/05	1,367,614	1,371,802	4.2%	-0.3%	6,377,734	5,673,943	12.4%
2019/04	1,312,565	1,227,703	3.2%	6.9%	5,010,120	4,302,141	16.5%
2019/03	1,271,777	1,152,859	27.5%	10.3%	3,697,555	3,074,438	20.3%
2019/02	997,743	780,488	-30.1%	27.8%	2,425,778	1,921,579	26.2%
2019/01	1,428,035	1,141,091	18.5%	25.1%	1,428,035	1,141,091	25.1%