千如 (3236) 月營收分析比較圖

千如 (3236) 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	151,671	127,011	-4.5%	19.4%	1,733,889	1,867,765	-7.2%
2024/10	158,789	151,620	-7.1%	4.7%	1,582,218	1,740,754	-9.1%
2024/09	170,941	163,001	-2.5%	4.9%	1,423,429	1,589,134	-10.4%
2024/08	175,369	165,322	18.4%	6.1%	1,252,488	1,426,133	-12.2%
2024/07	148,056	151,875	-8.7%	-2.5%	1,077,119	1,260,811	-14.6%
2024/06	162,196	151,689	-4.8%	6.9%	929,063	1,108,936	-16.2%
2024/05	170,369	159,517	11.2%	6.8%	766,867	957,247	-19.9%
2024/04	153,155	168,649	-4%	-9.2%	596,498	797,730	-25.2%
2024/03	159,502	226,492	73.8%	-29.6%	443,343	629,081	-29.5%
2024/02	91,769	191,530	-52.2%	-52.1%	283,841	402,589	-29.5%
2024/01	192,072	211,059	54.2%	-9%	192,072	211,059	-9%
2023/12	124,530	226,266	-2%	-45%	1,992,295	3,033,092	-34.3%
2023/11	127,011	262,822	-16.2%	-51.7%	1,867,765	2,806,826	-33.5%
2023/10	151,620	253,974	-7%	-40.3%	1,740,754	2,544,004	-31.6%
2023/09	163,001	264,367	-1.4%	-38.3%	1,589,134	2,290,030	-30.6%
2023/08	165,322	278,249	8.9%	-40.6%	1,426,133	2,025,663	-29.6%
2023/07	151,875	281,665	0.1%	-46.1%	1,260,811	1,747,414	-27.8%
2023/06	151,689	305,998	-4.9%	-50.4%	1,108,936	1,465,749	-24.3%
2023/05	159,517	216,827	-5.4%	-26.4%	957,247	1,159,751	-17.5%
2023/04	168,649	235,016	-25.5%	-28.2%	797,730	942,924	-15.4%
2023/03	226,492	275,251	18.3%	-17.7%	629,081	707,908	-11.1%
2023/02	191,530	180,996	-9.3%	5.8%	402,589	432,657	-6.9%
2023/01	211,059	251,662	-6.7%	-16.1%	211,059	251,662	-16.1%
2022/12	226,266	219,038	-13.9%	3.3%	3,033,092	2,477,301	22.4%
2022/11	262,822	219,556	3.5%	19.7%	2,806,826	2,258,263	24.3%
2022/10	253,974	220,426	-3.9%	15.2%	2,544,004	2,038,707	24.8%
2022/09	264,367	227,313	-5%	16.3%	2,290,030	1,818,281	25.9%
2022/08	278,249	218,977	-1.2%	27.1%	2,025,663	1,590,968	27.3%
2022/07	281,665	201,510	-7.9%	39.8%	1,747,414	1,371,991	27.4%
2022/06	305,998	217,442	41.1%	40.7%	1,465,749	1,170,481	25.2%
2022/05	216,827	203,556	-7.7%	6.5%	1,159,751	953,039	21.7%
2022/04	235,016	194,996	-14.6%	20.5%	942,924	749,483	25.8%
2022/03	275,251	208,037	52.1%	32.3%	707,908	554,487	27.7%
2022/02	180,996	146,252	-28.1%	23.8%	432,657	346,450	24.9%
2022/01	251,662	200,198	14.9%	25.7%	251,662	200,198	25.7%
2021/12	219,038	162,460	-0.2%	34.8%	2,477,301	2,022,961	22.5%