谷崧 (3607) 月營收分析比較圖

谷崧 (3607) 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	321,631	274,512	4.8%	17.2%	2,851,135	2,438,102	16.9%
2024/10	306,778	220,207	13.5%	39.3%	2,529,504	2,163,591	16.9%
2024/09	270,302	219,560	-6.2%	23.1%	2,222,726	1,943,384	14.4%
2024/08	288,114	259,971	-1.6%	10.8%	1,952,424	1,723,824	13.3%
2024/07	292,860	209,045	-2.4%	40.1%	1,664,309	1,463,853	13.7%
2024/06	300,044	184,143	14.7%	62.9%	1,371,450	1,254,808	9.3%
2024/05	261,586	196,124	19.1%	33.4%	1,071,405	1,070,665	0.1%
2024/04	219,595	223,789	-2%	-1.9%	809,820	874,541	-7.4%
2024/03	223,993	306,311	84.9%	-26.9%	590,224	650,752	-9.3%
2024/02	121,111	192,671	-50.6%	-37.1%	366,231	344,441	6.3%
2024/01	245,120	151,770	15.4%	61.5%	245,120	151,770	61.5%
2023/12	212,485	243,258	-22.6%	-12.6%	2,650,587	2,892,511	-8.4%
2023/11	274,512	231,640	24.7%	18.5%	2,438,102	2,649,254	-8%
2023/10	220,207	252,787	0.3%	-12.9%	2,163,591	2,417,614	-10.5%
2023/09	219,560	282,791	-15.5%	-22.4%	1,943,384	2,164,826	-10.2%
2023/08	259,971	255,932	24.4%	1.6%	1,723,824	1,882,035	-8.4%
2023/07	209,045	218,180	13.5%	-4.2%	1,463,853	1,626,103	-10%
2023/06	184,143	196,541	-6.1%	-6.3%	1,254,808	1,407,922	-10.9%
2023/05	196,124	212,520	-12.4%	-7.7%	1,070,665	1,211,381	-11.6%
2023/04	223,789	183,024	-26.9%	22.3%	874,541	998,861	-12.4%
2023/03	306,311	312,455	59%	-2%	650,752	815,837	-20.2%
2023/02	192,671	196,989	26.9%	-2.2%	344,441	503,382	-31.6%
2023/01	151,770	306,393	-37.6%	-50.5%	151,770	306,393	-50.5%
2022/12	243,258	346,140	5%	-29.7%	2,892,511	3,870,863	-25.3%
2022/11	231,640	408,386	-8.4%	-43.3%	2,649,254	3,524,724	-24.8%
2022/10	252,787	347,298	-10.6%	-27.2%	2,417,614	3,116,337	-22.4%
2022/09	282,791	360,255	10.5%	-21.5%	2,164,826	2,769,039	-21.8%
2022/08	255,932	284,646	17.3%	-10.1%	1,882,035	2,408,784	-21.9%
2022/07	218,180	270,560	11%	-19.4%	1,626,103	2,124,138	-23.4%
2022/06	196,541	284,894	-7.5%	-31%	1,407,922	1,853,578	-24%
2022/05	212,520	334,198	16.1%	-36.4%	1,211,381	1,568,684	-22.8%
2022/04	183,024	317,223	-41.4%	-42.3%	998,861	1,234,486	-19.1%
2022/03	312,455	316,973	58.6%	-1.4%	815,837	917,263	-11.1%
2022/02	196,989	214,754	-35.7%	-8.3%	503,382	600,289	-16.1%
2022/01	306,393	385,536	-11.5%	-20.5%	306,393	385,536	-20.5%
2021/12	346,140	390,430	-15.2%	-11.3%	3,870,863	3,310,378	16.9%