根基 (2546) 月營收分析比較圖

根基 (2546) 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	1,293,811	1,694,050	-9.5%	-23.6%	12,631,060	13,030,960	-3.1%
2024/10	1,429,615	1,119,240	12%	27.7%	11,337,250	11,336,910	0%
2024/09	1,276,590	943,861	10.3%	35.3%	9,907,637	10,217,670	-3%
2024/08	1,157,734	1,038,610	20.3%	11.5%	8,631,047	9,273,805	-6.9%
2024/07	962,643	1,013,343	-18.9%	-5%	7,473,313	8,235,195	-9.3%
2024/06	1,186,482	1,213,627	-0.6%	-2.2%	6,510,670	7,221,852	-9.8%
2024/05	1,193,665	1,584,962	5.8%	-24.7%	5,324,188	6,008,225	-11.4%
2024/04	1,128,119	1,152,707	0.8%	-2.1%	4,130,523	4,423,263	-6.6%
2024/03	1,118,701	1,239,594	29.3%	-9.8%	3,002,404	3,270,556	-8.2%
2024/02	865,005	1,222,458	-15.1%	-29.2%	1,883,703	2,030,962	-7.3%
2024/01	1,018,698	808,504	-22.8%	26%	1,018,698	808,504	26%
2023/12	1,319,413	1,701,284	-22.1%	-22.4%	14,350,370	14,204,560	1%
2023/11	1,694,050	2,214,471	51.3%	-23.5%	13,030,960	12,503,280	4.2%
2023/10	1,119,240	1,479,393	18.6%	-24.3%	11,336,910	10,288,810	10.2%
2023/09	943,861	1,205,979	-9.1%	-21.7%	10,217,670	8,809,415	16%
2023/08	1,038,610	1,339,321	2.5%	-22.5%	9,273,805	7,603,436	22%
2023/07	1,013,343	1,261,109	-16.5%	-19.6%	8,235,195	6,264,115	31.5%
2023/06	1,213,627	1,098,492	-23.4%	10.5%	7,221,852	5,140,858	40.5%
2023/05	1,584,962	954,594	37.5%	66%	6,008,225	4,042,366	48.6%
2023/04	1,152,707	893,885	-7%	29%	4,423,263	3,087,772	43.3%
2023/03	1,239,594	978,631	1.4%	26.7%	3,270,556	2,193,887	49.1%
2023/02	1,222,458	669,762	51.2%	82.5%	2,030,962	1,215,256	67.1%
2023/01	808,504	545,494	-62.5%	48.2%	808,504	545,494	48.2%
2022/12	2,153,752	1,274,260	-2.7%	69%	14,657,030	10,772,320	36.1%
2022/11	2,214,471	1,019,851	49.7%	117.1%	12,503,280	9,498,062	31.6%
2022/10	1,479,393	943,888	22.7%	56.7%	10,288,810	8,478,211	21.4%
2022/09	1,205,979	990,261	-9.9%	21.8%	8,809,415	7,534,323	16.9%
2022/08	1,339,321	746,489	6.2%	79.4%	7,603,436	6,544,062	16.2%
2022/07	1,261,109	620,795	14.8%	103.1%	6,264,115	5,797,573	8%
2022/06	1,098,492	911,153	15.1%	20.6%	5,140,858	5,162,869	-0.4%
2022/05	954,594	797,871	6.8%	19.6%	4,042,366	4,251,716	-4.9%
2022/04	893,885	808,580	-8.6%	10.5%	3,087,772	3,453,845	-10.6%
2022/03	978,631	1,036,153	46.1%	-5.6%	2,193,887	2,645,265	-17.1%
2022/02	669,762	720,119	22.8%	-7%	1,215,256	1,609,112	-24.5%
2022/01	545,494	888,993	-57.2%	-38.6%	545,494	888,993	-38.6%
2021/12	1,274,260	1,027,656	24.9%	24%	10,772,320	14,131,560	-23.8%