普安 (2495) 月營收分析比較圖

普安 (2495) 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
2024/10	100,628	133,515	21.9%	-24.6%	1,076,256	1,170,315	-8%
2024/09	82,521	152,276	-23.8%	-45.8%	975,628	1,036,800	-5.9%
2024/08	108,277	126,479	-1.8%	-14.4%	893,107	884,524	1%
2024/07	110,294	92,235	-4.3%	19.6%	784,830	758,045	3.5%
2024/06	115,197	116,054	13%	-0.7%	674,536	665,810	1.3%
2024/05	101,945	91,824	-2.1%	11%	559,339	549,756	1.7%
2024/04	104,139	93,525	-22.4%	11.3%	457,394	457,932	-0.1%
2024/03	134,134	127,992	26.6%	4.8%	353,255	364,407	-3.1%
2024/02	105,902	121,847	-6.5%	-13.1%	219,121	236,415	-7.3%
2024/01	113,219	114,568	12.2%	-1.2%	113,219	114,568	-1.2%
2023/12	100,919	110,741	-15.7%	-8.9%	1,390,974	1,457,424	-4.6%
2023/11	119,740	184,246	-10.3%	-35%	1,290,055	1,346,683	-4.2%
2023/10	133,515	171,566	-12.3%	-22.2%	1,170,315	1,162,437	0.7%
2023/09	152,276	137,299	20.4%	10.9%	1,036,800	990,871	4.6%
2023/08	126,479	134,145	37.1%	-5.7%	884,524	853,572	3.6%
2023/07	92,235	129,078	-20.5%	-28.5%	758,045	719,427	5.4%
2023/06	116,054	120,424	26.4%	-3.6%	665,810	590,349	12.8%
2023/05	91,824	131,148	-1.8%	-30%	549,756	469,925	17%
2023/04	93,525	85,739	-26.9%	9.1%	457,932	338,777	35.2%
2023/03	127,992	106,072	5%	20.7%	364,407	253,038	44%
2023/02	121,847	63,365	6.3%	92.3%	236,415	146,966	60.9%
2023/01	114,568	83,601	3.5%	37%	114,568	83,601	37%
2022/12	110,741	109,502	-39.9%	1.1%	1,457,424	1,189,488	22.5%
2022/11	184,246	137,510	7.4%	34%	1,346,683	1,079,986	24.7%
2022/10	171,566	109,002	25%	57.4%	1,162,437	942,476	23.3%
2022/09	137,299	98,023	2.3%	40.1%	990,871	833,474	18.9%
2022/08	134,145	100,707	3.9%	33.2%	853,572	735,451	16.1%
2022/07	129,078	78,501	7.2%	64.4%	719,427	634,744	13.3%
2022/06	120,424	112,344	-8.2%	7.2%	590,349	556,243	6.1%
2022/05	131,148	103,888	53%	26.2%	469,925	443,899	5.9%
2022/04	85,739	95,003	-19.2%	-9.8%	338,777	340,011	-0.4%
2022/03	106,072	98,296	67.4%	7.9%	253,038	245,008	3.3%
2022/02	63,365	72,378	-24.2%	-12.4%	146,966	146,712	0.2%
2022/01	83,601	74,334	-23.6%	12.5%	83,601	74,334	12.5%
2021/12	109,502	100,651	-20.4%	8.8%	1,189,488	1,130,547	5.2%
2021/11	137,510	89,680	26.1%	53.3%	1,079,986	1,029,896	4.9%