夆典 (3052) 月營收分析比較圖

夆典 (3052) 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
2024/12	292,253	637,683	58.5%	-54.2%	2,659,786	3,484,066	-23.6%
2024/11	184,360	215,409	15%	-14.4%	2,367,533	2,846,384	-16.8%
2024/10	160,314	185,715	-16%	-13.7%	2,183,173	2,630,975	-17%
2024/09	190,956	274,834	-2.3%	-30.5%	2,022,860	2,445,260	-17.3%
2024/08	195,513	296,938	2%	-34.2%	1,831,904	2,170,426	-15.6%
2024/07	191,721	217,728	-15.3%	-11.9%	1,636,390	1,873,488	-12.6%
2024/06	226,345	387,957	-0.8%	-41.7%	1,444,669	1,655,760	-12.7%
2024/05	228,214	260,525	-22%	-12.4%	1,218,323	1,267,802	-3.9%
2024/04	292,432	295,520	9.3%	-1%	990,110	1,007,277	-1.7%
2024/03	267,636	312,092	51.3%	-14.2%	697,677	711,758	-2%
2024/02	176,861	186,652	-30.1%	-5.2%	430,042	399,666	7.6%
2024/01	253,181	213,014	-60.3%	18.9%	253,181	213,014	18.9%
2023/12	637,683	292,060	196%	118.3%	3,484,066	2,951,663	18%
2023/11	215,409	279,771	16%	-23%	2,846,384	2,659,603	7%
2023/10	185,715	356,847	-32.4%	-48%	2,630,975	2,379,832	10.6%
2023/09	274,834	290,014	-7.4%	-5.2%	2,445,260	2,022,985	20.9%
2023/08	296,938	190,421	36.4%	55.9%	2,170,426	1,732,971	25.2%
2023/07	217,728	167,491	-43.9%	30%	1,873,488	1,542,551	21.5%
2023/06	387,957	320,197	48.9%	21.2%	1,655,760	1,375,060	20.4%
2023/05	260,525	176,676	-11.8%	47.5%	1,267,802	1,054,863	20.2%
2023/04	295,520	164,558	-5.3%	79.6%	1,007,277	878,186	14.7%
2023/03	312,092	229,171	67.2%	36.2%	711,758	713,628	-0.3%
2023/02	186,652	162,912	-12.4%	14.6%	399,666	484,457	-17.5%
2023/01	213,014	321,545	-27.1%	-33.8%	213,014	321,545	-33.8%
2022/12	292,060	297,383	4.4%	-1.8%	2,951,663	3,614,744	-18.3%
2022/11	279,771	256,829	-21.6%	8.9%	2,659,603	3,317,361	-19.8%
2022/10	356,847	202,692	23%	76.1%	2,379,832	3,060,532	-22.2%
2022/09	290,014	172,691	52.3%	67.9%	2,022,985	2,857,840	-29.2%
2022/08	190,421	339,680	13.7%	-43.9%	1,732,971	2,685,149	-35.5%
2022/07	167,491	251,955	-47.7%	-33.5%	1,542,551	2,345,468	-34.2%
2022/06	320,197	693,304	81.2%	-53.8%	1,375,060	2,093,514	-34.3%
2022/05	176,676	267,917	7.4%	-34%	1,054,863	1,400,210	-24.7%
2022/04	164,558	311,264	-28.2%	-47.1%	878,186	1,132,292	-22.4%
2022/03	229,171	307,755	40.7%	-25.5%	713,628	821,028	-13.1%
2022/02	162,912	305,550	-49.3%	-46.7%	484,457	513,273	-5.6%
2022/01	321,545	207,723	8.1%	54.8%	321,545	207,723	54.8%