璟德 (3152) 月營收分析比較圖

璟德 (3152) 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	158,806	139,010	4.3%	14.2%	1,546,372	1,350,612	14.5%
2024/10	152,331	137,874	6.4%	10.5%	1,387,566	1,211,602	14.5%
2024/09	143,088	136,062	0.7%	5.2%	1,235,235	1,073,728	15%
2024/08	142,116	131,833	-0.9%	7.8%	1,092,147	937,665	16.5%
2024/07	143,440	128,140	6.1%	11.9%	950,031	805,832	17.9%
2024/06	135,156	126,168	0.5%	7.1%	806,591	677,692	19%
2024/05	134,488	120,029	0%	12%	671,435	551,524	21.7%
2024/04	134,442	113,492	0.1%	18.5%	536,947	431,495	24.4%
2024/03	134,260	112,208	11.5%	19.6%	402,505	318,003	26.6%
2024/02	120,381	105,062	-18.6%	14.6%	268,245	205,796	30.3%
2024/01	147,864	100,734	7.5%	46.8%	147,864	100,734	46.8%
2023/12	137,583	115,142	-1%	19.5%	1,488,195	1,465,282	1.6%
2023/11	139,010	121,550	0.8%	14.4%	1,350,612	1,350,140	0%
2023/10	137,874	120,517	1.3%	14.4%	1,211,602	1,228,590	-1.4%
2023/09	136,062	110,106	3.2%	23.6%	1,073,728	1,108,073	-3.1%
2023/08	131,833	107,022	2.9%	23.2%	937,665	997,967	-6%
2023/07	128,140	107,015	1.6%	19.7%	805,832	890,945	-9.6%
2023/06	126,168	115,011	5.1%	9.7%	677,692	783,930	-13.6%
2023/05	120,029	130,235	5.8%	-7.8%	551,524	668,920	-17.5%
2023/04	113,492	134,064	1.1%	-15.3%	431,495	538,684	-19.9%
2023/03	112,208	140,089	6.8%	-19.9%	318,003	404,621	-21.4%
2023/02	105,062	118,059	4.3%	-11%	205,796	264,532	-22.2%
2023/01	100,734	146,473	-12.5%	-31.2%	100,734	146,473	-31.2%
2022/12	115,142	145,136	-5.3%	-20.7%	1,465,282	2,846,304	-48.5%
2022/11	121,550	170,003	0.9%	-28.5%	1,350,140	2,701,168	-50%
2022/10	120,517	196,024	9.4%	-38.5%	1,228,590	2,531,165	-51.5%
2022/09	110,106	202,120	2.9%	-45.5%	1,108,073	2,335,141	-52.5%
2022/08	107,022	250,157	0%	-57.2%	997,967	2,133,021	-53.2%
2022/07	107,015	286,106	-6.9%	-62.6%	890,945	1,882,864	-52.7%
2022/06	115,011	286,035	-11.7%	-59.8%	783,930	1,596,757	-50.9%
2022/05	130,235	285,036	-2.8%	-54.3%	668,920	1,310,722	-49%
2022/04	134,064	280,227	-4.3%	-52.2%	538,684	1,025,686	-47.5%
2022/03	140,089	265,151	18.7%	-47.2%	404,621	745,459	-45.7%
2022/02	118,059	230,304	-19.4%	-48.7%	264,532	480,309	-44.9%
2022/01	146,473	250,004	0.9%	-41.4%	146,473	250,004	-41.4%
2021/12	145,136	231,595	-14.6%	-37.3%	2,846,304	2,192,650	29.8%