晶悅 (2718) 月營收分析比較圖

晶悅 (2718) 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	53,165	101,360	-20.9%	-47.5%	4,250,329	2,114,974	101%
2024/10	67,210	68,706	-59.4%	-2.2%	4,197,164	2,013,614	108.4%
2024/09	165,720	85,014	152.9%	94.9%	4,129,954	1,944,908	112.3%
2024/08	65,537	49,414	-98.1%	32.6%	3,964,234	1,859,894	113.1%
2024/07	3,520,211	102,875	10098.5%	3321.8%	3,898,697	1,810,480	115.3%
2024/06	34,517	182,226	24.4%	-81.1%	378,486	1,707,605	-77.8%
2024/05	27,738	166,596	71.9%	-83.3%	343,969	1,525,379	-77.4%
2024/04	16,133	556,522	-86.6%	-97.1%	316,231	1,358,783	-76.7%
2024/03	120,042	787,865	35.3%	-84.8%	300,098	802,261	-62.6%
2024/02	88,707	7,028	-2.9%	1162.2%	180,056	14,396	1150.7%
2024/01	91,349	7,368	50.7%	1139.8%	91,349	7,368	1139.8%
2023/12	60,602	7,232	-40.2%	738%	2,175,576	92,613	2249.1%
2023/11	101,360	6,278	47.5%	1514.5%	2,114,974	85,381	2377.1%
2023/10	68,706	7,142	-19.2%	862%	2,013,614	79,103	2445.6%
2023/09	85,014	7,250	72%	1072.6%	1,944,908	71,961	2602.7%
2023/08	49,414	6,452	-52%	665.9%	1,859,894	64,711	2774.1%
2023/07	102,875	10,048	-43.5%	923.8%	1,810,480	58,259	3007.6%
2023/06	182,226	5,351	9.4%	3305.4%	1,707,605	48,211	3441.9%
2023/05	166,596	10,876	-70.1%	1431.8%	1,525,379	42,860	3459%
2023/04	556,522	9,934	-29.4%	5502.2%	1,358,783	31,984	4148.3%
2023/03	787,865	4,709	11110.4%	16631%	802,261	22,050	3538.4%
2023/02	7,028	3,726	-4.6%	88.6%	14,396	17,341	-17%
2023/01	7,368	13,615	1.9%	-45.9%	7,368	13,615	-45.9%
2022/12	7,232	2,529	15.2%	186%	92,613	66,088	40.1%
2022/11	6,278	15,128	-12.1%	-58.5%	85,381	63,559	34.3%
2022/10	7,142	9,152	-1.5%	-22%	79,103	48,431	63.3%
2022/09	7,250	4,904	12.4%	47.8%	71,961	39,279	83.2%
2022/08	6,452	7,629	-35.8%	-15.4%	64,711	34,375	88.3%
2022/07	10,048	3,467	87.8%	189.8%	58,259	26,746	117.8%
2022/06	5,351	265	-50.8%	1919.2%	48,211	23,279	107.1%
2022/05	10,876	4,797	9.5%	126.7%	42,860	23,014	86.2%
2022/04	9,934	5,167	110.9%	92.3%	31,984	18,217	75.6%
2022/03	4,709	2,485	26.4%	89.5%	22,050	13,050	69%
2022/02	3,726	10,545	-72.6%	-64.7%	17,341	10,565	64.1%
2022/01	13,615	20	438.4%	67975%	13,615	20	67975%
2021/12	2,529	29	-83.3%	8620.7%	66,088	39,849	65.8%