佳穎 (3310) 月營收分析比較圖

佳穎 (3310) 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	135,107	208,879	-2.9%	-35.3%	1,313,418	1,928,209	-31.9%
2024/10	139,164	243,861	15%	-42.9%	1,178,311	1,719,330	-31.5%
2024/09	120,967	215,648	0.3%	-43.9%	1,039,147	1,475,469	-29.6%
2024/08	120,578	270,018	-8.2%	-55.3%	918,180	1,259,822	-27.1%
2024/07	131,371	274,085	32.1%	-52.1%	797,602	989,804	-19.4%
2024/06	99,477	118,321	-13.2%	-15.9%	666,231	715,719	-6.9%
2024/05	114,598	125,315	-10.1%	-8.6%	566,754	597,398	-5.1%
2024/04	127,413	117,787	18.7%	8.2%	452,156	472,084	-4.2%
2024/03	107,338	131,630	32%	-18.5%	324,743	354,297	-8.3%
2024/02	81,331	102,716	-40.2%	-20.8%	217,405	222,667	-2.4%
2024/01	136,074	119,951	-5%	13.4%	136,074	119,951	13.4%
2023/12	143,266	102,685	-31.4%	39.5%	2,071,475	1,545,900	34%
2023/11	208,879	142,024	-14.3%	47.1%	1,928,209	1,443,214	33.6%
2023/10	243,861	152,437	13.1%	60%	1,719,330	1,301,190	32.1%
2023/09	215,648	117,599	-20.1%	83.4%	1,475,469	1,148,753	28.4%
2023/08	270,018	128,072	-1.5%	110.8%	1,259,822	1,031,154	22.2%
2023/07	274,085	117,568	131.6%	133.1%	989,804	903,082	9.6%
2023/06	118,321	138,351	-5.6%	-14.5%	715,719	785,513	-8.9%
2023/05	125,315	121,045	6.4%	3.5%	597,398	647,162	-7.7%
2023/04	117,787	119,318	-10.5%	-1.3%	472,084	526,117	-10.3%
2023/03	131,630	142,289	28.1%	-7.5%	354,297	406,799	-12.9%
2023/02	102,716	116,082	-14.4%	-11.5%	222,667	264,510	-15.8%
2023/01	119,951	148,428	16.8%	-19.2%	119,951	148,428	-19.2%
2022/12	102,685	116,256	-27.7%	-11.7%	1,545,900	1,268,020	21.9%
2022/11	142,024	110,095	-6.8%	29%	1,443,214	1,151,764	25.3%
2022/10	152,437	102,973	29.6%	48%	1,301,190	1,041,669	24.9%
2022/09	117,599	95,782	-8.2%	22.8%	1,148,753	938,697	22.4%
2022/08	128,072	110,001	8.9%	16.4%	1,031,154	842,915	22.3%
2022/07	117,568	107,103	-15%	9.8%	903,082	732,914	23.2%
2022/06	138,351	99,401	14.3%	39.2%	785,513	625,811	25.5%
2022/05	121,045	98,128	1.4%	23.4%	647,162	526,410	22.9%
2022/04	119,318	117,775	-16.1%	1.3%	526,117	428,282	22.8%
2022/03	142,289	110,537	22.6%	28.7%	406,799	310,509	31%
2022/02	116,082	88,580	-21.8%	31%	264,510	199,971	32.3%
2022/01	148,428	111,391	27.7%	33.2%	148,428	111,391	33.2%
2021/12	116,256	95,779	5.6%	21.4%	1,268,020	1,090,426	16.3%