兆利 (3548) 月營收分析比較圖

兆利 (3548) 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	1,003,407	860,610	51.9%	16.6%	8,475,665	7,522,940	12.7%
2024/10	660,402	787,621	-3.1%	-16.1%	7,472,258	6,662,330	12.1%
2024/09	681,599	897,384	-5.1%	-24%	6,811,856	5,874,709	15.9%
2024/08	718,441	871,818	-4%	-17.6%	6,130,257	4,977,325	23.2%
2024/07	748,563	815,400	5.4%	-8.2%	5,411,816	4,105,508	31.8%
2024/06	709,901	690,996	3.1%	2.7%	4,663,253	3,290,108	41.7%
2024/05	688,322	683,589	-22.4%	0.7%	3,953,352	2,599,112	52.1%
2024/04	886,446	596,409	13.6%	48.6%	3,265,030	1,915,523	70.4%
2024/03	780,153	562,236	11.9%	38.8%	2,378,584	1,319,114	80.3%
2024/02	697,400	387,814	-22.6%	79.8%	1,598,432	756,878	111.2%
2024/01	901,032	369,065	29.1%	144.1%	901,032	369,065	144.1%
2023/12	697,723	579,026	-18.9%	20.5%	8,220,663	7,020,608	17.1%
2023/11	860,610	524,360	9.3%	64.1%	7,522,940	6,441,582	16.8%
2023/10	787,621	597,147	-12.2%	31.9%	6,662,330	5,917,222	12.6%
2023/09	897,384	530,949	2.9%	69%	5,874,709	5,320,075	10.4%
2023/08	871,818	605,636	6.9%	44%	4,977,325	4,789,126	3.9%
2023/07	815,400	502,716	18%	62.2%	4,105,508	4,183,490	-1.9%
2023/06	690,996	612,263	1.1%	12.9%	3,290,108	3,680,773	-10.6%
2023/05	683,589	456,143	14.6%	49.9%	2,599,112	3,068,511	-15.3%
2023/04	596,409	380,019	6.1%	56.9%	1,915,523	2,612,368	-26.7%
2023/03	562,236	669,182	45%	-16%	1,319,114	2,232,349	-40.9%
2023/02	387,814	660,553	5.1%	-41.3%	756,878	1,563,167	-51.6%
2023/01	369,065	902,614	-36.3%	-59.1%	369,065	902,614	-59.1%
2022/12	579,026	992,307	10.4%	-41.6%	7,020,608	7,446,666	-5.7%
2022/11	524,360	856,755	-12.2%	-38.8%	6,441,582	6,454,359	-0.2%
2022/10	597,147	587,276	12.5%	1.7%	5,917,222	5,597,604	5.7%
2022/09	530,949	555,167	-12.3%	-4.4%	5,320,075	5,010,329	6.2%
2022/08	605,636	617,438	20.5%	-1.9%	4,789,126	4,455,162	7.5%
2022/07	502,716	512,260	-17.9%	-1.9%	4,183,490	3,837,723	9%
2022/06	612,263	635,442	34.2%	-3.6%	3,680,773	3,325,463	10.7%
2022/05	456,143	620,247	20%	-26.5%	3,068,511	2,690,021	14.1%
2022/04	380,019	541,648	-43.2%	-29.8%	2,612,368	2,069,774	26.2%
2022/03	669,182	506,210	1.3%	32.2%	2,232,349	1,528,126	46.1%
2022/02	660,553	497,419	-26.8%	32.8%	1,563,167	1,021,916	53%
2022/01	902,614	524,497	-9%	72.1%	902,614	524,497	72.1%
2021/12	992,307	580,383	15.8%	71%	7,446,666	5,546,230	34.3%