今皓 (3011) 月營收分析比較圖

今皓 (3011) 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	97,290	86,801	7.2%	12.1%	1,067,656	1,066,446	0.1%
2024/10	90,714	103,572	-18.8%	-12.4%	970,366	979,645	-0.9%
2024/09	111,747	115,245	-9.2%	-3%	879,652	876,073	0.4%
2024/08	123,070	92,667	25.4%	32.8%	767,904	760,828	0.9%
2024/07	98,133	87,366	1.2%	12.3%	644,834	668,162	-3.5%
2024/06	96,936	106,356	3.5%	-8.9%	546,701	580,796	-5.9%
2024/05	93,645	109,185	1.6%	-14.2%	449,765	474,440	-5.2%
2024/04	92,184	96,466	-0.6%	-4.4%	356,120	365,255	-2.5%
2024/03	92,784	115,923	50.9%	-20%	263,936	268,789	-1.8%
2024/02	61,473	70,396	-44%	-12.7%	171,152	152,866	12%
2024/01	109,679	82,470	32.4%	33%	109,679	82,470	33%
2023/12	82,824	83,259	-4.6%	-0.5%	1,149,270	1,497,478	-23.3%
2023/11	86,801	96,029	-16.2%	-9.6%	1,066,446	1,414,219	-24.6%
2023/10	103,572	98,728	-10.1%	4.9%	979,645	1,318,190	-25.7%
2023/09	115,245	119,232	24.4%	-3.3%	876,073	1,219,462	-28.1%
2023/08	92,667	125,991	6.1%	-26.4%	760,828	1,100,230	-30.8%
2023/07	87,366	139,198	-17.9%	-37.2%	668,162	974,239	-31.4%
2023/06	106,356	131,144	-2.6%	-18.9%	580,796	835,041	-30.4%
2023/05	109,185	126,257	13.2%	-13.5%	474,440	703,897	-32.6%
2023/04	96,466	129,328	-16.8%	-25.4%	365,255	577,640	-36.8%
2023/03	115,923	138,252	64.7%	-16.1%	268,789	448,312	-40%
2023/02	70,396	137,300	-14.6%	-48.7%	152,866	310,060	-50.7%
2023/01	82,470	172,760	-0.9%	-52.3%	82,470	172,760	-52.3%
2022/12	83,259	153,421	-13.3%	-45.7%	1,497,478	1,571,571	-4.7%
2022/11	96,029	166,659	-2.7%	-42.4%	1,414,219	1,418,150	-0.3%
2022/10	98,728	137,335	-17.2%	-28.1%	1,318,180	1,251,491	5.3%
2022/09	119,232	133,739	-5.4%	-10.8%	1,219,462	1,114,156	9.4%
2022/08	125,991	140,653	-9.5%	-10.4%	1,100,230	980,417	12.2%
2022/07	139,198	121,130	6.1%	14.9%	974,239	839,764	16%
2022/06	131,144	136,170	3.9%	-3.7%	835,041	718,634	16.2%
2022/05	126,257	141,452	-2.4%	-10.7%	703,897	582,464	20.8%
2022/04	129,328	136,785	-6.4%	-5.4%	577,640	441,012	31%
2022/03	138,252	98,554	0.7%	40.3%	448,312	304,227	47.4%
2022/02	137,300	90,325	-20.5%	52%	310,060	205,673	50.8%
2022/01	172,760	115,348	12.6%	49.8%	172,760	115,348	49.8%
2021/12	153,421	117,955	-7.9%	30.1%	1,571,571	1,320,863	19%