勝德 (3296) 月營收分析比較圖

勝德 (3296) 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
2024/03	138,908	135,020	23.1%	2.9%	386,837	363,131	6.5%
2024/02	112,822	100,535	-16.5%	12.2%	247,929	228,111	8.7%
2024/01	135,107	127,576	-3.1%	5.9%	135,107	127,576	5.9%
2023/12	139,454	210,537	14.9%	-33.8%	1,490,174	2,558,533	-41.8%
2023/11	121,314	186,904	-7.5%	-35.1%	1,350,720	2,347,996	-42.5%
2023/10	131,156	191,125	-8.4%	-31.4%	1,229,406	2,161,092	-43.1%
2023/09	143,140	202,725	-4.9%	-29.4%	1,098,250	1,969,967	-44.3%
2023/08	150,492	265,384	10.6%	-43.3%	955,110	1,767,242	-46%
2023/07	136,072	267,669	30.3%	-49.2%	804,618	1,501,858	-46.4%
2023/06	104,417	236,935	11%	-55.9%	668,546	1,234,189	-45.8%
2023/05	94,077	232,951	-12%	-59.6%	564,129	997,254	-43.4%
2023/04	106,921	275,773	-20.8%	-61.2%	470,052	764,303	-38.5%
2023/03	135,020	169,092	34.3%	-20.1%	363,131	488,530	-25.7%
2023/02	100,535	109,009	-21.2%	-7.8%	228,111	319,438	-28.6%
2023/01	127,576	210,429	-39.4%	-39.4%	127,576	210,429	-39.4%
2022/12	210,537	215,109	12.6%	-2.1%	2,558,533	3,194,221	-19.9%
2022/11	186,904	249,295	-2.2%	-25%	2,347,996	2,979,112	-21.2%
2022/10	191,125	260,314	-5.7%	-26.6%	2,161,092	2,729,817	-20.8%
2022/09	202,725	328,743	-23.6%	-38.3%	1,969,967	2,469,503	-20.2%
2022/08	265,384	320,675	-0.9%	-17.2%	1,767,242	2,140,760	-17.4%
2022/07	267,669	307,512	13%	-12.9%	1,501,858	1,820,085	-17.5%
2022/06	236,935	311,724	1.7%	-24%	1,234,189	1,512,573	-18.4%
2022/05	232,951	279,763	-15.5%	-16.7%	997,254	1,200,849	-17%
2022/04	275,773	287,965	63.1%	-4.2%	764,303	921,086	-17%
2022/03	169,092	258,367	55.1%	-34.5%	488,530	633,121	-22.8%
2022/02	109,009	132,074	-48.2%	-17.5%	319,438	374,754	-14.8%
2022/01	210,429	242,680	-2.2%	-13.3%	210,429	242,680	-13.3%
2021/12	215,109	302,428	-13.7%	-28.9%	3,194,221	2,512,397	27.1%
2021/11	249,295	237,567	-4.2%	4.9%	2,979,112	2,209,969	34.8%
2021/10	260,314	227,559	-20.8%	14.4%	2,729,817	1,972,402	38.4%
2021/09	328,743	246,606	2.5%	33.3%	2,469,503	1,744,843	41.5%
2021/08	320,675	245,725	4.3%	30.5%	2,140,760	1,498,237	42.9%
2021/07	307,512	252,511	-1.4%	21.8%	1,820,085	1,252,512	45.3%
2021/06	311,724	245,064	11.4%	27.2%	1,512,573	1,000,001	51.3%
2021/05	279,763	250,331	-2.8%	11.8%	1,200,849	754,937	59.1%
2021/04	287,965	191,456	11.4%	50.4%	921,086	504,606	82.5%