哲固 (3434) 月營收分析比較圖

哲固 (3434) 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	61,329	40,961	22.1%	49.7%	658,370	574,481	14.6%
2024/10	50,220	35,260	-14.6%	42.4%	597,041	533,519	11.9%
2024/09	58,836	45,833	22.5%	28.4%	546,821	498,259	9.7%
2024/08	48,031	63,815	11.8%	-24.7%	487,985	452,427	7.8%
2024/07	42,969	37,342	-46.1%	15.1%	439,954	388,612	13.2%
2024/06	79,750	81,893	3.8%	-2.6%	396,985	351,270	13%
2024/05	76,853	77,994	100.5%	-1.5%	317,235	269,377	17.8%
2024/04	38,332	43,357	-48.5%	-11.6%	240,382	191,383	25.6%
2024/03	74,369	75,683	10.1%	-1.7%	202,050	148,026	36.5%
2024/02	67,568	43,462	12.4%	55.5%	127,681	72,342	76.5%
2024/01	60,113	28,880	12.7%	108.1%	60,113	28,880	108.1%
2023/12	53,327	35,512	30.2%	50.2%	627,808	764,797	-17.9%
2023/11	40,961	45,136	16.2%	-9.2%	574,481	729,285	-21.2%
2023/10	35,260	56,004	-23.1%	-37%	533,519	684,149	-22%
2023/09	45,833	95,164	-28.2%	-51.8%	498,259	628,145	-20.7%
2023/08	63,815	55,528	70.9%	14.9%	452,427	532,981	-15.1%
2023/07	37,342	52,956	-54.4%	-29.5%	388,612	477,453	-18.6%
2023/06	81,893	74,161	5%	10.4%	351,270	424,497	-17.3%
2023/05	77,994	72,493	79.9%	7.6%	269,377	350,336	-23.1%
2023/04	43,357	63,034	-42.7%	-31.2%	191,383	277,843	-31.1%
2023/03	75,683	113,242	74.1%	-33.2%	148,026	214,809	-31.1%
2023/02	43,462	48,182	50.5%	-9.8%	72,342	101,567	-28.8%
2023/01	28,880	53,385	-18.7%	-45.9%	28,880	53,385	-45.9%
2022/12	35,512	96,353	-21.3%	-63.1%	764,797	798,993	-4.3%
2022/11	45,136	51,684	-19.4%	-12.7%	729,285	702,640	3.8%
2022/10	56,004	62,751	-41.2%	-10.8%	684,149	650,956	5.1%
2022/09	95,164	92,873	71.4%	2.5%	628,145	588,205	6.8%
2022/08	55,528	55,173	4.8%	0.6%	532,981	495,332	7.6%
2022/07	52,956	49,184	-28.6%	7.7%	477,453	440,159	8.5%
2022/06	74,161	74,373	2.3%	-0.3%	424,497	390,975	8.6%
2022/05	72,493	82,414	15%	-12%	350,336	316,602	10.6%
2022/04	63,034	61,214	-44.3%	3%	277,843	234,188	18.6%
2022/03	113,242	68,056	135%	66.4%	214,809	172,974	24.2%
2022/02	48,182	47,546	-9.7%	1.3%	101,567	104,918	-3.2%
2022/01	53,385	57,372	-44.6%	-6.9%	53,385	57,372	-6.9%
2021/12	96,353	82,149	86.4%	17.3%	798,993	521,871	53.1%