卓越 (2496) 月營收分析比較圖

卓越 (2496) 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	72,341	68,481	-3.3%	5.6%	762,194	695,401	9.6%
2024/10	74,840	69,383	0.9%	7.9%	689,853	626,920	10%
2024/09	74,166	70,315	-9.3%	5.5%	615,013	557,537	10.3%
2024/08	81,743	75,856	14.5%	7.8%	540,847	487,222	11%
2024/07	71,376	66,691	13.9%	7%	459,104	411,366	11.6%
2024/06	62,642	53,736	-4.1%	16.6%	387,728	344,675	12.5%
2024/05	65,325	60,315	-5.1%	8.3%	325,086	290,939	11.7%
2024/04	68,868	62,207	2.5%	10.7%	259,761	230,624	12.6%
2024/03	67,151	62,804	8%	6.9%	190,893	168,417	13.3%
2024/02	62,160	56,967	0.9%	9.1%	123,742	105,613	17.2%
2024/01	61,582	48,646	-11.3%	26.6%	61,582	48,646	26.6%
2023/12	69,414	64,168	1.4%	8.2%	764,815	702,257	8.9%
2023/11	68,481	62,183	-1.3%	10.1%	695,401	638,089	9%
2023/10	69,383	65,601	-1.3%	5.8%	626,920	575,906	8.9%
2023/09	70,315	63,407	-7.3%	10.9%	557,537	510,305	9.3%
2023/08	75,856	71,933	13.7%	5.4%	487,222	446,898	9%
2023/07	66,691	63,384	24.1%	5.2%	411,366	374,965	9.7%
2023/06	53,736	47,030	-10.9%	14.3%	344,675	311,581	10.6%
2023/05	60,315	52,721	-3%	14.4%	290,939	264,551	10%
2023/04	62,207	55,601	-0.9%	11.9%	230,624	211,830	8.9%
2023/03	62,804	56,514	10.2%	11.1%	168,417	156,229	7.8%
2023/02	56,967	49,731	17.1%	14.6%	105,613	99,715	5.9%
2023/01	48,646	49,984	-24.2%	-2.7%	48,646	49,984	-2.7%
2022/12	64,168	59,376	3.2%	8.1%	702,257	661,920	6.1%
2022/11	62,183	59,461	-5.2%	4.6%	638,089	602,544	5.9%
2022/10	65,601	59,874	3.5%	9.6%	575,906	543,083	6%
2022/09	63,407	58,082	-11.9%	9.2%	510,305	483,209	5.6%
2022/08	71,933	62,106	13.5%	15.8%	446,898	425,127	5.1%
2022/07	63,384	54,171	34.8%	17%	374,965	363,021	3.3%
2022/06	47,030	44,480	-10.8%	5.7%	311,581	308,850	0.9%
2022/05	52,721	52,813	-5.2%	-0.2%	264,551	264,370	0.1%
2022/04	55,601	55,209	-1.6%	0.7%	211,830	211,557	0.1%
2022/03	56,514	58,725	13.6%	-3.8%	156,229	156,348	-0.1%
2022/02	49,731	49,015	-0.5%	1.5%	99,715	97,623	2.1%
2022/01	49,984	48,608	-15.8%	2.8%	49,984	48,608	2.8%
2021/12	59,376	58,832	-0.1%	0.9%	661,920	776,407	-14.7%