景岳 (3164) 月營收分析比較圖

景岳 (3164) 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
2024/03	41,858	35,442	15.3%	18.1%	112,920	77,877	45%
2024/02	36,289	18,163	4.3%	99.8%	71,062	42,435	67.5%
2024/01	34,773	24,272	55.3%	43.3%	34,773	24,272	43.3%
2023/12	22,396	35,457	-3.9%	-36.8%	316,289	370,283	-14.6%
2023/11	23,317	38,841	-17.9%	-40%	293,893	334,826	-12.2%
2023/10	28,389	33,456	29.3%	-15.1%	270,576	295,985	-8.6%
2023/09	21,954	25,771	-32%	-14.8%	242,187	262,529	-7.7%
2023/08	32,306	32,210	46.2%	0.3%	220,233	236,758	-7%
2023/07	22,104	18,103	-33.5%	22.1%	187,927	204,548	-8.1%
2023/06	33,262	30,542	57.4%	8.9%	165,823	186,445	-11.1%
2023/05	21,131	42,272	-37%	-50%	132,561	155,903	-15%
2023/04	33,553	22,677	-5.3%	48%	111,430	113,631	-1.9%
2023/03	35,442	33,538	95.1%	5.7%	77,877	90,954	-14.4%
2023/02	18,163	17,231	-25.2%	5.4%	42,435	57,416	-26.1%
2023/01	24,272	40,185	-31.5%	-39.6%	24,272	40,185	-39.6%
2022/12	35,457	36,559	-8.7%	-3%	370,283	427,929	-13.5%
2022/11	38,841	45,036	16.1%	-13.8%	334,826	391,370	-14.4%
2022/10	33,456	37,726	29.8%	-11.3%	295,985	346,334	-14.5%
2022/09	25,771	37,603	-20%	-31.5%	262,529	308,608	-14.9%
2022/08	32,210	29,139	77.9%	10.5%	236,758	271,005	-12.6%
2022/07	18,103	38,624	-40.7%	-53.1%	204,548	241,866	-15.4%
2022/06	30,542	32,549	-27.7%	-6.2%	186,445	203,242	-8.3%
2022/05	42,272	38,054	86.4%	11.1%	155,903	170,693	-8.7%
2022/04	22,677	28,873	-32.4%	-21.5%	113,631	132,639	-14.3%
2022/03	33,538	40,825	94.6%	-17.8%	90,954	103,766	-12.3%
2022/02	17,231	26,344	-57.1%	-34.6%	57,416	62,941	-8.8%
2022/01	40,185	36,597	9.9%	9.8%	40,185	36,597	9.8%
2021/12	36,559	26,445	-18.8%	38.2%	427,929	325,191	31.6%
2021/11	45,036	24,498	19.4%	83.8%	391,370	298,746	31%
2021/10	37,726	35,899	0.3%	5.1%	346,334	274,248	26.3%
2021/09	37,603	32,946	29%	14.1%	308,608	238,349	29.5%
2021/08	29,139	21,028	-24.5%	38.6%	271,005	205,403	31.9%
2021/07	38,624	25,401	18.7%	52%	241,866	184,375	31.2%
2021/06	32,549	25,339	-14.5%	28.5%	203,242	158,974	27.8%
2021/05	38,054	27,084	31.8%	40.5%	170,693	133,635	27.7%
2021/04	28,873	26,031	-29.3%	10.9%	132,639	106,551	24.5%