公準 (3178) 月營收分析比較圖

公準 (3178) 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
2024/09	95,006	112,042	4.2%	-15.2%	985,577	1,218,789	-19.1%
2024/08	91,188	157,679	-26.8%	-42.2%	890,571	1,106,747	-19.5%
2024/07	124,584	138,730	2.6%	-10.2%	799,383	949,069	-15.8%
2024/06	121,405	141,447	-2.7%	-14.2%	674,799	810,339	-16.7%
2024/05	124,782	155,756	-2.5%	-19.9%	553,394	668,891	-17.3%
2024/04	128,024	136,954	20.9%	-6.5%	428,612	513,136	-16.5%
2024/03	105,863	145,312	14%	-27.1%	300,588	376,182	-20.1%
2024/02	92,836	145,451	-8.9%	-36.2%	194,725	230,869	-15.6%
2024/01	101,889	85,419	-18.4%	19.3%	101,889	85,419	19.3%
2023/12	124,857	146,222	-17.2%	-14.6%	1,624,343	1,515,587	7.2%
2023/11	150,836	123,930	16.1%	21.7%	1,499,485	1,369,365	9.5%
2023/10	129,860	125,452	15.9%	3.5%	1,348,649	1,245,435	8.3%
2023/09	112,042	114,878	-28.9%	-2.5%	1,218,789	1,119,983	8.8%
2023/08	157,679	133,204	13.6%	18.4%	1,106,747	1,005,105	10.1%
2023/07	138,730	136,838	-1.9%	1.4%	949,069	871,900	8.9%
2023/06	141,447	150,430	-9.2%	-6%	810,339	735,062	10.2%
2023/05	155,756	112,609	13.7%	38.3%	668,891	584,632	14.4%
2023/04	136,954	127,695	-5.8%	7.3%	513,136	472,023	8.7%
2023/03	145,312	130,583	-0.1%	11.3%	376,182	344,328	9.3%
2023/02	145,451	80,721	70.3%	80.2%	230,869	213,745	8%
2023/01	85,419	133,024	-41.6%	-35.8%	85,419	133,024	-35.8%
2022/12	146,222	113,322	18%	29%	1,515,587	1,375,063	10.2%
2022/11	123,930	118,526	-1.2%	4.6%	1,369,365	1,261,741	8.5%
2022/10	125,452	120,054	9.2%	4.5%	1,245,435	1,143,214	8.9%
2022/09	114,878	110,880	-13.8%	3.6%	1,119,983	1,023,161	9.5%
2022/08	133,204	111,475	-2.7%	19.5%	1,005,105	912,280	10.2%
2022/07	136,838	129,898	-9%	5.3%	871,900	800,805	8.9%
2022/06	150,430	146,728	33.6%	2.5%	735,062	670,908	9.6%
2022/05	112,609	105,164	-11.8%	7.1%	584,632	524,180	11.5%
2022/04	127,695	127,464	-2.2%	0.2%	472,023	419,016	12.6%
2022/03	130,583	117,970	61.8%	10.7%	344,328	291,552	18.1%
2022/02	80,721	73,227	-39.3%	10.2%	213,745	173,583	23.1%
2022/01	133,024	100,355	17.4%	32.5%	133,024	100,355	32.5%
2021/12	113,322	103,173	-4.4%	9.8%	1,375,063	1,257,426	9.4%
2021/11	118,526	80,458	-1.3%	47.3%	1,261,741	1,154,253	9.3%
2021/10	120,054	98,365	8.3%	22%	1,143,214	1,073,795	6.5%