三顧 (3224) 月營收分析比較圖

三顧 (3224) 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	121,005	99,684	10.3%	21.4%	1,306,860	1,370,924	-4.7%
2024/10	109,746	116,789	-14%	-6%	1,185,855	1,271,240	-6.7%
2024/09	127,660	118,531	-8.6%	7.7%	1,076,109	1,154,451	-6.8%
2024/08	139,753	106,897	-4.7%	30.7%	948,449	1,035,920	-8.4%
2024/07	146,638	151,876	29.8%	-3.4%	808,696	929,023	-12.9%
2024/06	112,977	136,386	0.3%	-17.2%	662,058	777,147	-14.8%
2024/05	112,674	156,473	6.2%	-28%	549,081	640,761	-14.3%
2024/04	106,088	108,951	-9.6%	-2.6%	436,407	484,288	-9.9%
2024/03	117,414	118,078	33.7%	-0.6%	330,319	375,337	-12%
2024/02	87,837	120,337	-29.8%	-27%	212,905	257,259	-17.2%
2024/01	125,068	136,922	69.3%	-8.6%	125,068	136,922	-8.6%
2023/12	73,885	112,738	-25.9%	-34.5%	1,444,809	1,840,663	-21.5%
2023/11	99,684	103,553	-14.6%	-3.7%	1,370,924	1,727,925	-20.7%
2023/10	116,789	126,884	-1.5%	-7.9%	1,271,240	1,624,372	-21.7%
2023/09	118,531	152,629	10.9%	-22.3%	1,154,451	1,497,488	-22.9%
2023/08	106,897	113,626	-29.6%	-5.9%	1,035,920	1,344,859	-23%
2023/07	151,876	144,629	11.4%	5%	929,023	1,231,233	-24.5%
2023/06	136,386	184,924	-12.8%	-26.2%	777,147	1,086,604	-28.5%
2023/05	156,473	146,771	43.6%	6.6%	640,761	901,680	-28.9%
2023/04	108,951	175,348	-7.7%	-37.9%	484,288	754,909	-35.8%
2023/03	118,078	231,649	-1.9%	-49%	375,337	579,561	-35.2%
2023/02	120,337	146,827	-12.1%	-18%	257,259	347,912	-26%
2023/01	136,922	201,085	21.5%	-31.9%	136,922	201,085	-31.9%
2022/12	112,738	179,322	8.9%	-37.1%	1,840,663	2,010,291	-8.4%
2022/11	103,553	243,780	-18.4%	-57.5%	1,727,925	1,830,969	-5.6%
2022/10	126,884	203,179	-16.9%	-37.5%	1,624,372	1,587,189	2.3%
2022/09	152,629	227,691	34.3%	-33%	1,497,488	1,384,010	8.2%
2022/08	113,626	139,195	-21.4%	-18.4%	1,344,859	1,156,319	16.3%
2022/07	144,629	208,331	-21.8%	-30.6%	1,231,233	1,017,124	21%
2022/06	184,924	132,585	26%	39.5%	1,086,604	808,793	34.3%
2022/05	146,771	143,778	-16.3%	2.1%	901,680	676,208	33.3%
2022/04	175,348	128,644	-24.3%	36.3%	754,909	532,430	41.8%
2022/03	231,649	154,047	57.8%	50.4%	579,561	403,786	43.5%
2022/02	146,827	105,254	-27%	39.5%	347,912	249,739	39.3%
2022/01	201,085	144,485	12.1%	39.2%	201,085	144,485	39.2%
2021/12	179,322	115,166	-26.4%	55.7%	2,010,291	1,577,356	27.4%