集雅社 (2937) 月營收分析比較圖

集雅社 (2937) 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
2025/10	514,696	469,000	49.5%	9.7%	3,977,581	3,535,920	12.5%
2025/09	344,370	317,753	-12.4%	8.4%	3,462,885	3,066,920	12.9%
2025/08	393,105	339,134	4.9%	15.9%	3,118,515	2,749,167	13.4%
2025/07	374,795	339,647	-2.1%	10.3%	2,725,410	2,410,033	13.1%
2025/06	382,862	308,938	-10.1%	23.9%	2,350,615	2,070,386	13.5%
2025/05	425,889	396,516	15.1%	7.4%	1,967,753	1,761,448	11.7%
2025/04	369,899	344,662	5.6%	7.3%	1,541,864	1,364,932	13%
2025/03	350,190	268,841	1.9%	30.3%	1,171,965	1,020,270	14.9%
2025/02	343,737	320,745	-28.1%	7.2%	821,775	751,429	9.4%
2025/01	478,038	430,684	-15.6%	11%	478,038	430,684	11%
2024/12	566,337	444,705	4.8%	27.4%	4,642,604	4,063,697	14.2%
2024/11	540,347	449,778	15.2%	20.1%	4,076,267	3,618,992	12.6%
2024/10	469,000	412,928	47.6%	13.6%	3,535,920	3,169,214	11.6%
2024/09	317,753	250,991	-6.3%	26.6%	3,066,920	2,756,286	11.3%
2024/08	339,134	297,450	-0.2%	14%	2,749,167	2,505,295	9.7%
2024/07	339,647	286,271	9.9%	18.6%	2,410,033	2,207,845	9.1%
2024/06	308,938	303,481	-22.1%	1.8%	2,070,386	1,921,574	7.7%
2024/05	396,516	395,554	15%	0.2%	1,761,448	1,618,093	8.9%
2024/04	344,662	302,908	28.2%	13.8%	1,364,932	1,222,539	11.6%
2024/03	268,841	291,013	-16.2%	-7.6%	1,020,270	919,631	10.9%
2024/02	320,745	288,702	-25.5%	11.1%	751,429	628,618	19.5%
2024/01	430,684	339,916	-3.2%	26.7%	430,684	339,916	26.7%
2023/12	444,705	420,208	-1.1%	5.8%	4,063,697	3,803,883	6.8%
2023/11	449,778	429,103	8.9%	4.8%	3,618,992	3,383,676	6.9%
2023/10	412,928	379,021	64.5%	8.9%	3,169,214	2,954,573	7.3%
2023/09	250,991	237,643	-15.6%	5.6%	2,756,286	2,575,552	7%
2023/08	297,450	256,929	3.9%	15.8%	2,505,295	2,337,909	7.2%
2023/07	286,271	297,502	-5.7%	-3.8%	2,207,845	2,080,980	6.1%
2023/06	303,481	289,874	-23.3%	4.7%	1,921,574	1,783,478	7.7%
2023/05	395,554	312,594	30.6%	26.5%	1,618,093	1,493,604	8.3%
2023/04	302,908	274,897	4.1%	10.2%	1,222,539	1,181,010	3.5%
2023/03	291,013	277,081	0.8%	5%	919,631	906,112	1.5%
2023/02	288,702	223,377	-15.1%	29.2%	628,618	629,031	-0.1%
2023/01	339,916	405,655	-19.1%	-16.2%	339,916	405,655	-16.2%
2022/12	420,208	427,131	-2.1%	-1.6%	3,803,883	3,191,316	19.2%
2022/11	429,103	408,656	13.2%	5%	3,383,676	2,764,185	22.4%