一零四 (3130) 月營收分析比較圖

一零四 (3130) 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	200,033	185,471	-6.6%	7.8%	2,293,755	2,144,094	7%
2024/10	214,105	198,921	-0.2%	7.6%	2,093,722	1,958,623	6.9%
2024/09	214,498	197,766	-2.8%	8.5%	1,879,617	1,759,702	6.8%
2024/08	220,797	205,445	-3.9%	7.5%	1,665,119	1,561,936	6.6%
2024/07	229,752	225,568	7.5%	1.9%	1,444,322	1,356,491	6.5%
2024/06	213,799	205,767	-4.4%	3.9%	1,214,570	1,130,923	7.4%
2024/05	223,569	210,451	4.3%	6.2%	1,000,771	925,156	8.2%
2024/04	214,451	184,144	-1.7%	16.5%	777,202	714,705	8.7%
2024/03	218,207	206,073	27.5%	5.9%	562,751	530,561	6.1%
2024/02	171,115	179,151	-1.3%	-4.5%	344,544	324,488	6.2%
2024/01	173,429	145,337	-6.4%	19.3%	173,429	145,337	19.3%
2023/12	185,312	165,816	-0.1%	11.8%	2,329,406	2,179,248	6.9%
2023/11	185,471	175,906	-6.8%	5.4%	2,144,094	2,013,432	6.5%
2023/10	198,921	183,493	0.6%	8.4%	1,958,623	1,837,526	6.6%
2023/09	197,766	196,824	-3.7%	0.5%	1,759,702	1,654,033	6.4%
2023/08	205,445	190,253	-8.9%	8%	1,561,936	1,457,209	7.2%
2023/07	225,568	194,456	9.6%	16%	1,356,491	1,266,956	7.1%
2023/06	205,767	182,592	-2.2%	12.7%	1,130,923	1,072,500	5.4%
2023/05	210,451	182,731	14.3%	15.2%	925,156	889,908	4%
2023/04	184,144	186,908	-10.6%	-1.5%	714,705	707,177	1.1%
2023/03	206,073	211,526	15%	-2.6%	530,561	520,269	2%
2023/02	179,151	155,331	23.3%	15.3%	324,488	308,743	5.1%
2023/01	145,337	153,412	-12.4%	-5.3%	145,337	153,412	-5.3%
2022/12	165,816	168,330	-5.7%	-1.5%	2,179,248	1,850,979	17.7%
2022/11	175,906	160,215	-4.1%	9.8%	2,013,432	1,682,649	19.6%
2022/10	183,493	168,172	-6.8%	9.1%	1,837,526	1,522,434	20.7%
2022/09	196,824	161,588	3.5%	21.8%	1,654,033	1,354,262	22.1%
2022/08	190,253	160,998	-2.2%	18.2%	1,457,209	1,192,674	22.2%
2022/07	194,456	136,842	6.5%	42.1%	1,266,956	1,031,676	22.8%
2022/06	182,592	128,844	-0.1%	41.7%	1,072,500	894,834	19.9%
2022/05	182,731	164,684	-2.2%	10.9%	889,908	765,990	16.2%
2022/04	186,908	163,406	-11.6%	14.4%	707,177	601,306	17.6%
2022/03	211,526	176,397	36.2%	19.9%	520,269	437,900	18.8%
2022/02	155,331	118,884	1.3%	30.6%	308,743	261,503	18.1%
2022/01	153,412	142,619	-8.9%	7.6%	153,412	142,619	7.6%
2021/12	168,330	133,488	5.1%	26.1%	1,850,979	1,634,481	13.2%