年程 (3117) 月營收分析比較圖

年程 (3117) 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	44,024	41,020	5.1%	7.3%	517,135	474,843	8.9%
2024/10	41,869	46,855	-19.1%	-10.6%	473,111	433,823	9.1%
2024/09	51,792	38,453	11.5%	34.7%	431,242	386,968	11.4%
2024/08	46,461	46,295	-11.9%	0.3%	379,450	348,515	8.9%
2024/07	52,714	40,766	15.5%	29.3%	332,989	302,220	10.2%
2024/06	45,636	51,221	-14.6%	-10.9%	280,275	261,454	7.2%
2024/05	53,440	47,637	16.3%	12.2%	234,639	210,233	11.6%
2024/04	45,938	41,022	-3.7%	12%	181,199	162,596	11.4%
2024/03	47,724	49,414	41.4%	-3.4%	135,261	121,574	11.3%
2024/02	33,760	38,936	-37.2%	-13.3%	87,537	72,160	21.3%
2024/01	53,777	33,224	112.1%	61.9%	53,777	33,224	61.9%
2023/12	25,360	44,831	-38.2%	-43.4%	500,203	651,585	-23.2%
2023/11	41,020	52,550	-12.4%	-21.9%	474,843	606,754	-21.7%
2023/10	46,855	48,303	21.9%	-3%	433,823	554,204	-21.7%
2023/09	38,453	50,656	-16.9%	-24.1%	386,968	505,901	-23.5%
2023/08	46,295	59,321	13.6%	-22%	348,515	455,245	-23.4%
2023/07	40,766	50,088	-20.4%	-18.6%	302,220	395,924	-23.7%
2023/06	51,221	60,814	7.5%	-15.8%	261,454	345,836	-24.4%
2023/05	47,637	62,143	16.1%	-23.3%	210,233	285,022	-26.2%
2023/04	41,022	54,203	-17%	-24.3%	162,596	222,879	-27%
2023/03	49,414	63,378	26.9%	-22%	121,574	168,676	-27.9%
2023/02	38,936	40,884	17.2%	-4.8%	72,160	105,298	-31.5%
2023/01	33,224	64,414	-25.9%	-48.4%	33,224	64,414	-48.4%
2022/12	44,831	61,165	-14.7%	-26.7%	651,585	746,310	-12.7%
2022/11	52,550	59,360	8.8%	-11.5%	606,754	685,145	-11.4%
2022/10	48,303	58,319	-4.6%	-17.2%	554,204	625,785	-11.4%
2022/09	50,656	74,500	-14.6%	-32%	505,901	567,466	-10.8%
2022/08	59,321	68,179	18.4%	-13%	455,245	492,966	-7.7%
2022/07	50,088	70,469	-17.6%	-28.9%	395,924	424,787	-6.8%
2022/06	60,814	62,640	-2.1%	-2.9%	345,836	354,318	-2.4%
2022/05	62,143	65,362	14.6%	-4.9%	285,022	291,678	-2.3%
2022/04	54,203	57,573	-14.5%	-5.8%	222,879	226,316	-1.5%
2022/03	63,378	65,851	55%	-3.8%	168,676	168,743	0%
2022/02	40,884	34,873	-36.5%	17.2%	105,298	102,892	2.3%
2022/01	64,414	68,019	5.3%	-5.3%	64,414	68,019	-5.3%
2021/12	61,165	53,438	3%	14.4%	746,310	631,533	18.2%