加百裕 (3323) 月營收分析比較圖

加百裕 (3323) 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	470,525	477,545	12.4%	-1.5%	4,979,843	6,609,353	-24.6%
2024/10	418,762	498,988	-8.7%	-16.1%	4,509,318	6,131,808	-26.5%
2024/09	458,660	561,461	-4.3%	-18.3%	4,090,556	5,632,820	-27.4%
2024/08	479,558	714,469	-6.1%	-32.9%	3,631,896	5,071,359	-28.4%
2024/07	510,911	571,708	9.8%	-10.6%	3,152,338	4,356,890	-27.6%
2024/06	465,148	887,376	-8.3%	-47.6%	2,641,427	3,785,182	-30.2%
2024/05	507,251	658,857	6.9%	-23%	2,176,279	2,897,806	-24.9%
2024/04	474,300	511,537	7.7%	-7.3%	1,669,029	2,238,949	-25.5%
2024/03	440,578	755,617	37.5%	-41.7%	1,194,728	1,727,412	-30.8%
2024/02	320,511	525,269	-26.1%	-39%	754,150	971,795	-22.4%
2024/01	433,639	446,526	-27%	-2.9%	433,639	446,526	-2.9%
2023/12	594,191	849,263	24.4%	-30%	7,203,544	11,099,590	-35.1%
2023/11	477,545	765,801	-4.3%	-37.6%	6,609,353	10,250,330	-35.5%
2023/10	498,988	931,634	-11.1%	-46.4%	6,131,808	9,484,526	-35.3%
2023/09	561,461	887,388	-21.4%	-36.7%	5,632,820	8,552,892	-34.1%
2023/08	714,469	1,168,352	25%	-38.8%	5,071,359	7,665,503	-33.8%
2023/07	571,708	1,012,448	-35.6%	-43.5%	4,356,890	6,497,151	-32.9%
2023/06	887,376	1,409,921	34.7%	-37.1%	3,785,182	5,484,703	-31%
2023/05	658,857	460,924	28.8%	42.9%	2,897,806	4,074,782	-28.9%
2023/04	511,537	545,573	-32.3%	-6.2%	2,238,949	3,613,859	-38%
2023/03	755,617	1,290,844	43.8%	-41.5%	1,727,412	3,068,286	-43.7%
2023/02	525,269	759,606	17.6%	-30.8%	971,795	1,777,441	-45.3%
2023/01	446,526	1,017,835	-47.4%	-56.1%	446,526	1,017,835	-56.1%
2022/12	849,263	1,410,726	10.9%	-39.8%	11,099,590	13,954,160	-20.5%
2022/11	765,801	1,209,843	-17.8%	-36.7%	10,250,330	12,543,440	-18.3%
2022/10	931,634	1,046,846	5%	-11%	9,484,526	11,333,590	-16.3%
2022/09	887,388	1,500,106	-24%	-40.8%	8,552,892	10,286,750	-16.9%
2022/08	1,168,352	715,557	15.4%	63.3%	7,665,503	8,786,640	-12.8%
2022/07	1,012,448	843,765	-28.2%	20%	6,497,151	8,071,083	-19.5%
2022/06	1,409,921	1,600,580	205.9%	-11.9%	5,484,703	7,227,318	-24.1%
2022/05	460,924	1,107,444	-15.5%	-58.4%	4,074,782	5,626,738	-27.6%
2022/04	545,573	1,082,219	-57.7%	-49.6%	3,613,859	4,519,294	-20%
2022/03	1,290,844	1,376,199	69.9%	-6.2%	3,068,286	3,437,075	-10.7%
2022/02	759,606	949,367	-25.4%	-20%	1,777,441	2,060,876	-13.8%
2022/01	1,017,835	1,111,509	-27.9%	-8.4%	1,017,835	1,111,509	-8.4%
2021/12	1,410,726	1,390,256	16.6%	1.5%	13,954,160	12,167,420	14.7%