協禧 (3071) 月營收分析比較圖

協禧 (3071) 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
2024/09	226,539	222,176	4.3%	2%	1,855,050	1,833,383	1.2%
2024/08	217,283	209,327	-3.8%	3.8%	1,628,511	1,611,207	1.1%
2024/07	225,941	189,885	8.3%	19%	1,411,228	1,401,880	0.7%
2024/06	208,691	195,313	-0.7%	6.8%	1,185,285	1,211,997	-2.2%
2024/05	210,151	198,962	-3.7%	5.6%	976,594	1,016,684	-3.9%
2024/04	218,286	204,602	12.5%	6.7%	766,443	817,722	-6.3%
2024/03	193,959	223,572	22.5%	-13.2%	548,157	613,129	-10.6%
2024/02	158,268	200,498	-19.2%	-21.1%	354,198	389,557	-9.1%
2024/01	195,930	189,059	10.7%	3.6%	195,930	189,059	3.6%
2023/12	176,926	209,816	-6%	-15.7%	2,395,414	2,788,995	-14.1%
2023/11	188,227	242,421	-4.4%	-22.4%	2,218,488	2,579,179	-14%
2023/10	196,878	231,042	-11.4%	-14.8%	2,030,261	2,336,758	-13.1%
2023/09	222,176	251,999	6.1%	-11.8%	1,833,383	2,105,716	-12.9%
2023/08	209,327	272,572	10.2%	-23.2%	1,611,207	1,853,717	-13.1%
2023/07	189,885	294,711	-2.8%	-35.6%	1,401,880	1,581,145	-11.3%
2023/06	195,313	236,035	-1.8%	-17.3%	1,211,997	1,286,434	-5.8%
2023/05	198,962	233,171	-2.8%	-14.7%	1,016,684	1,050,399	-3.2%
2023/04	204,602	178,302	-8.5%	14.8%	817,722	817,228	0.1%
2023/03	223,572	221,243	11.5%	1%	613,129	638,678	-4%
2023/02	200,498	195,568	6.1%	2.5%	389,557	417,436	-6.7%
2023/01	189,059	221,867	-9.9%	-14.8%	189,059	221,867	-14.8%
2022/12	209,816	210,163	-13.4%	-0.2%	2,788,995	2,504,334	11.4%
2022/11	242,421	217,887	4.9%	11.3%	2,579,179	2,294,171	12.4%
2022/10	231,042	195,813	-8.3%	18%	2,336,758	2,076,284	12.5%
2022/09	251,999	217,328	-7.5%	15.9%	2,105,716	1,880,471	12%
2022/08	272,572	238,023	-7.5%	14.5%	1,853,717	1,663,143	11.4%
2022/07	294,711	244,200	24.9%	20.7%	1,581,145	1,425,119	10.9%
2022/06	236,035	205,780	1.2%	14.7%	1,286,434	1,180,919	8.9%
2022/05	233,171	212,324	30.8%	9.8%	1,050,399	975,139	7.7%
2022/04	178,302	217,454	-19.4%	-18%	817,228	762,815	7.1%
2022/03	221,243	191,701	13.1%	15.4%	638,678	545,361	17.1%
2022/02	195,568	164,493	-11.9%	18.9%	417,436	353,660	18%
2022/01	221,867	189,167	5.6%	17.3%	221,867	189,167	17.3%
2021/12	210,163	180,839	-3.5%	16.2%	2,504,334	2,119,804	18.1%
2021/11	217,887	181,559	11.3%	20%	2,294,171	1,938,965	18.3%
2021/10	195,813	161,234	-9.9%	21.4%	2,076,284	1,757,406	18.1%