研勤 (3632) 月營收分析比較圖

研勤 (3632) 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
2024/03	33,171	43,298	25.7%	-23.4%	89,942	94,227	-4.5%
2024/02	26,387	24,366	-13.1%	8.3%	56,771	50,929	11.5%
2024/01	30,384	26,563	-23.5%	14.4%	30,384	26,563	14.4%
2023/12	39,704	57,999	5.1%	-31.5%	393,391	379,889	3.5%
2023/11	37,764	39,228	11.9%	-3.7%	353,687	321,890	9.9%
2023/10	33,738	27,586	4.7%	22.3%	315,923	282,662	11.8%
2023/09	32,222	36,235	9.6%	-11.1%	282,185	255,076	10.6%
2023/08	29,396	37,470	4.1%	-21.5%	249,963	218,841	14.2%
2023/07	28,239	30,920	-31.8%	-8.7%	220,567	181,371	21.6%
2023/06	41,431	35,163	34.9%	17.8%	192,328	150,451	27.8%
2023/05	30,712	24,145	18.3%	27.2%	150,897	115,288	30.9%
2023/04	25,958	27,539	-40%	-5.7%	120,185	91,143	31.9%
2023/03	43,298	22,992	77.7%	88.3%	94,227	63,604	48.1%
2023/02	24,366	21,726	-8.3%	12.1%	50,929	40,612	25.4%
2023/01	26,563	18,886	-54.2%	40.6%	26,563	18,886	40.6%
2022/12	57,999	46,104	47.8%	25.8%	379,889	350,997	8.2%
2022/11	39,228	36,108	42.2%	8.6%	321,890	304,893	5.6%
2022/10	27,586	24,286	-23.9%	13.6%	282,662	268,785	5.2%
2022/09	29,322	25,842	-21.7%	13.5%	248,163	244,499	1.5%
2022/08	37,470	14,495	21.2%	158.5%	218,841	218,657	0.1%
2022/07	30,920	23,257	-12.1%	32.9%	181,371	204,162	-11.2%
2022/06	35,163	18,509	45.6%	90%	150,481	180,905	-16.8%
2022/05	24,145	19,729	-12.3%	22.4%	115,288	162,396	-29%
2022/04	27,539	33,919	19.8%	-18.8%	91,143	142,667	-36.1%
2022/03	22,992	38,256	5.8%	-39.9%	63,604	108,748	-41.5%
2022/02	21,726	28,396	15%	-23.5%	40,612	70,492	-42.4%
2022/01	18,886	42,096	-59%	-55.1%	18,886	42,096	-55.1%
2021/12	46,104	59,394	27.7%	-22.4%	350,997	412,433	-14.9%
2021/11	36,108	55,731	48.7%	-35.2%	304,893	353,039	-13.6%
2021/10	24,286	44,038	-6%	-44.8%	268,785	297,308	-9.6%
2021/09	25,842	33,409	78.3%	-22.6%	244,499	253,270	-3.5%
2021/08	14,495	37,965	-37.7%	-61.8%	218,657	219,861	-0.5%
2021/07	23,257	35,249	25.6%	-34%	198,493	181,896	9.1%
2021/06	12,840	30,474	-34.9%	-57.9%	175,236	146,647	19.5%
2021/05	19,729	25,461	-41.8%	-22.5%	162,396	116,173	39.8%
2021/04	33,919	19,752	-11.3%	71.7%	142,667	90,712	57.3%