佳得 (3391) 月營收分析比較圖

佳得 (3391) 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
2021/11	41,501	52,066	208.5%	-20.3%	287,381	394,137	-27.1%
2021/10	13,452	43,359	-51.5%	-69%	245,880	342,071	-28.1%
2021/09	27,759	64,218	95.4%	-56.8%	232,428	298,712	-22.2%
2021/08	14,208	59,187	-31.8%	-76%	204,669	234,494	-12.7%
2021/07	20,844	22,428	-6.4%	-7.1%	190,461	175,307	8.6%
2021/06	22,261	15,897	28.2%	40%	169,617	152,879	10.9%
2021/05	17,362	39,381	-42.2%	-55.9%	147,356	136,982	7.6%
2021/04	30,033	24,809	-23.1%	21%	129,994	97,601	33.2%
2021/03	39,042	27,274	18.7%	43.1%	99,961	72,792	37.3%
2021/02	32,900	16,369	17.4%	101%	60,919	45,518	33.8%
2021/01	28,019	29,149	-75.6%	-3.9%	28,019	29,149	-3.9%
2020/12	114,984	45,222	120.8%	154.3%	508,969	312,265	63%
2020/11	52,066	25,493	20.1%	104.2%	393,985	267,043	47.5%
2020/10	43,359	34,317	-32.5%	26.3%	341,919	241,550	41.5%
2020/09	64,218	40,129	8.5%	60%	298,560	207,233	44.1%
2020/08	59,187	16,990	163.9%	248.4%	234,342	167,104	40.2%
2020/07	22,428	23,144	42.4%	-3.1%	175,155	150,114	16.7%
2020/06	15,745	26,483	-60%	-40.5%	152,727	126,970	20.3%
2020/05	39,381	14,487	58.7%	171.8%	136,982	100,487	36.3%
2020/04	24,809	16,455	-9%	50.8%	97,601	86,000	13.5%
2020/03	27,274	22,669	66.6%	20.3%	72,792	69,545	4.7%
2020/02	16,369	25,524	-43.8%	-35.9%	45,518	46,876	-2.9%
2020/01	29,149	21,352	-35.4%	36.5%	29,149	21,352	36.5%
2019/12	45,110	27,079	76.9%	66.6%	312,136	354,570	-12%
2019/11	25,493	27,747	-25.7%	-8.1%	267,026	327,491	-18.5%
2019/10	34,317	10,950	-14.5%	213.4%	241,533	299,744	-19.4%
2019/09	40,129	22,207	136.2%	80.7%	207,216	288,794	-28.2%
2019/08	16,990	27,692	-26.6%	-38.6%	167,087	266,587	-37.3%
2019/07	23,144	67,121	-12.6%	-65.5%	150,097	238,895	-37.2%
2019/06	26,466	26,095	82.7%	1.4%	126,953	171,774	-26.1%
2019/05	14,487	70,289	-11.9%	-79.4%	100,487	145,679	-31%
2019/04	16,455	18,260	-27.4%	-9.9%	86,000	75,390	14.1%
2019/03	22,669	16,470	-11.2%	37.6%	69,545	57,130	21.7%
2019/02	25,524	20,365	19.5%	25.3%	46,876	40,660	15.3%
2019/01	21,352	20,295	-21%	5.2%	21,352	20,295	5.2%