炎洲流通 (3171) 月營收分析比較圖

炎洲流通 (3171) 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	123,660	123,352	0.8%	0.2%	1,314,361	1,286,275	2.2%
2024/10	122,730	113,977	1.4%	7.7%	1,190,701	1,162,923	2.4%
2024/09	121,000	118,724	4%	1.9%	1,067,971	1,048,946	1.8%
2024/08	116,332	120,582	-1%	-3.5%	946,971	930,222	1.8%
2024/07	117,462	117,575	-5.7%	-0.1%	830,639	809,640	2.6%
2024/06	124,523	113,796	-0.1%	9.4%	713,177	692,065	3%
2024/05	124,628	117,919	-0.6%	5.7%	588,654	578,269	1.8%
2024/04	125,372	112,689	8.7%	11.3%	464,026	460,350	0.8%
2024/03	115,370	122,804	22.6%	-6.1%	338,654	347,661	-2.6%
2024/02	94,095	117,118	-27.2%	-19.6%	223,284	224,857	-0.7%
2024/01	129,189	107,739	8.4%	19.9%	129,189	107,739	19.9%
2023/12	119,222	128,489	-3.3%	-7.2%	1,405,497	1,669,069	-15.8%
2023/11	123,352	140,524	8.2%	-12.2%	1,286,275	1,540,580	-16.5%
2023/10	113,977	128,881	-4%	-11.6%	1,162,923	1,400,056	-16.9%
2023/09	118,724	128,417	-1.5%	-7.5%	1,048,946	1,271,175	-17.5%
2023/08	120,582	135,633	2.5%	-11.1%	930,222	1,142,758	-18.6%
2023/07	117,575	135,153	3.3%	-13%	809,640	1,007,125	-19.6%
2023/06	113,796	140,810	-3.5%	-19.2%	692,065	871,972	-20.6%
2023/05	117,919	146,318	4.6%	-19.4%	578,269	731,162	-20.9%
2023/04	112,689	151,378	-8.2%	-25.5%	460,350	584,844	-21.3%
2023/03	122,804	151,389	4.8%	-18.9%	347,661	433,466	-19.8%
2023/02	117,118	119,187	8.7%	-1.7%	224,857	282,077	-20.3%
2023/01	107,739	162,890	-16.1%	-33.8%	107,739	162,890	-33.8%
2022/12	128,489	159,770	-8.6%	-19.6%	1,669,069	1,838,907	-9.2%
2022/11	140,524	172,697	9%	-18.6%	1,540,580	1,679,137	-8.3%
2022/10	128,881	148,456	0.4%	-13.2%	1,400,056	1,506,440	-7.1%
2022/09	128,417	149,355	-5.3%	-14%	1,271,175	1,357,984	-6.4%
2022/08	135,633	155,430	0.3%	-12.7%	1,142,758	1,208,629	-5.4%
2022/07	135,153	146,480	-4%	-7.7%	1,007,125	1,053,199	-4.4%
2022/06	140,810	154,229	-3.8%	-8.7%	871,972	906,719	-3.8%
2022/05	146,318	158,423	-3.3%	-7.6%	731,162	752,490	-2.8%
2022/04	151,378	157,823	0%	-4.1%	584,844	594,067	-1.5%
2022/03	151,389	150,726	27%	0.4%	433,466	436,244	-0.6%
2022/02	119,187	128,303	-26.8%	-7.1%	282,077	285,518	-1.2%
2022/01	162,890	157,215	2%	3.6%	162,890	157,215	3.6%
2021/12	159,770	158,769	-7.5%	0.6%	1,838,907	1,561,263	17.8%