雲嘉南 (3191) 月營收分析比較圖

雲嘉南 (3191) 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
2025/10	11,845	17,239	-29.2%	-31.3%	145,980	148,140	-1.5%
2025/09	16,734	17,054	0%	-1.9%	134,135	130,901	2.5%
2025/08	16,738	15,646	8.9%	7%	117,401	113,847	3.1%
2025/07	15,377	17,432	25.8%	-11.8%	100,663	98,201	2.5%
2025/06	12,228	14,940	-22.9%	-18.1%	85,286	80,769	5.6%
2025/05	15,864	14,384	-0.2%	10.3%	73,058	65,829	11%
2025/04	15,888	11,789	-6.5%	34.8%	57,194	51,445	11.2%
2025/03	16,986	10,857	81.9%	56.5%	41,306	39,656	4.2%
2025/02	9,337	10,060	-37.7%	-7.2%	24,320	28,799	-15.6%
2025/01	14,983	18,739	-7.3%	-20%	14,983	18,739	-20%
2024/12	16,162	19,510	2.3%	-17.2%	180,095	209,584	-14.1%
2024/11	15,793	14,845	-8.4%	6.4%	163,933	190,074	-13.8%
2024/10	17,239	15,863	1.1%	8.7%	148,140	175,229	-15.4%
2024/09	17,054	14,432	9%	18.2%	130,901	159,366	-17.9%
2024/08	15,646	19,158	-10.2%	-18.3%	113,847	144,934	-21.4%
2024/07	17,432	16,159	16.7%	7.9%	98,201	125,776	-21.9%
2024/06	14,940	18,744	3.9%	-20.3%	80,769	109,617	-26.3%
2024/05	14,384	18,529	22%	-22.4%	65,829	90,873	-27.5%
2024/04	11,789	20,687	8.6%	-43%	51,445	72,344	-28.9%
2024/03	10,857	20,371	7.9%	-46.7%	39,656	51,657	-23.2%
2024/02	10,060	18,580	-46.3%	-45.8%	28,799	31,286	-7.9%
2024/01	18,739	12,706	-4%	47.5%	18,739	12,706	47.5%
2023/12	19,510	22,822	31.4%	-14.5%	209,584	226,237	-7.4%
2023/11	14,845	19,896	-6.4%	-25.4%	190,074	203,415	-6.6%
2023/10	15,863	14,494	9.9%	9.4%	175,229	183,519	-4.5%
2023/09	14,432	18,410	-24.7%	-21.6%	159,366	169,025	-5.7%
2023/08	19,158	17,202	18.5%	11.4%	144,934	150,615	-3.8%
2023/07	16,159	16,269	-13.8%	-0.7%	125,776	133,413	-5.7%
2023/06	18,744	15,614	1.2%	20%	109,617	117,144	-6.4%
2023/05	18,529	14,770	-10.4%	25.5%	90,873	101,530	-10.5%
2023/04	20,687	30,411	1.5%	-32%	72,344	86,760	-16.6%
2023/03	20,371	21,529	9.6%	-5.4%	51,657	56,349	-8.3%
2023/02	18,580	11,159	46.2%	66.5%	31,286	34,820	-10.1%
2023/01	12,706	23,661	-44.3%	-46.3%	12,706	23,661	-46.3%
2022/12	22,822	26,254	14.7%	-13.1%	226,237	283,967	-20.3%
2022/11	19,896	26,709	37.3%	-25.5%	203,415	257,713	-21.1%