郡都開發 (4402) 月營收分析比較圖

郡都開發 (4402) 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	810	4,483	83.3%	-81.9%	16,772	72,366	-76.8%
2024/10	442	10,943	-23.4%	-96%	15,962	67,883	-76.5%
2024/09	577	12,797	-31.6%	-95.5%	15,520	56,940	-72.7%
2024/08	2,934	3,236	-71%	-9.3%	42,591	44,143	-3.5%
2024/07	10,116	4,119	-10.3%	145.6%	39,657	40,907	-3%
2024/06	11,272	5,432	138.1%	107.5%	29,541	36,788	-19.7%
2024/05	4,735	3,308	22.5%	43.1%	18,269	31,356	-41.7%
2024/04	3,866	5,973	64.7%	-35.3%	13,534	28,048	-51.7%
2024/03	2,348	10,258	-26.8%	-77.1%	9,668	22,075	-56.2%
2024/02	3,206	4,646	-22.1%	-31%	7,320	11,822	-38.1%
2024/01	4,114	7,171	-10.4%	-42.6%	4,114	7,171	-42.6%
2023/12	4,593	14,859	2.5%	-69.1%	76,959	171,712	-55.2%
2023/11	4,483	11,221	-59%	-60%	72,366	156,853	-53.9%
2023/10	10,943	13,668	-14.5%	-19.9%	67,883	145,632	-53.4%
2023/09	12,797	10,824	295.5%	18.2%	56,940	131,964	-56.8%
2023/08	3,236	15,180	-21.4%	-78.7%	44,143	121,140	-63.6%
2023/07	4,119	14,619	-24.2%	-71.8%	40,907	105,960	-61.4%
2023/06	5,432	15,451	64.2%	-64.8%	36,788	91,341	-59.7%
2023/05	3,308	12,943	-44.6%	-74.4%	31,356	75,890	-58.7%
2023/04	5,973	15,851	-41.8%	-62.3%	28,048	62,947	-55.4%
2023/03	10,258	22,787	120.8%	-55%	22,075	47,096	-53.1%
2023/02	4,646	12,082	-35.2%	-61.5%	11,822	24,309	-51.4%
2023/01	7,171	12,227	-51.7%	-41.3%	7,171	12,227	-41.3%
2022/12	14,859	22,691	32.4%	-34.5%	171,712	153,539	11.8%
2022/11	11,221	14,869	-17.9%	-24.5%	156,853	130,848	19.9%
2022/10	13,668	14,495	26.3%	-5.7%	145,632	115,979	25.6%
2022/09	10,824	12,610	-28.7%	-14.2%	131,964	101,484	30%
2022/08	15,180	13,351	3.8%	13.7%	121,140	88,874	36.3%
2022/07	14,619	9,123	-5.4%	60.2%	105,960	75,523	40.3%
2022/06	15,451	9,545	19.4%	61.9%	91,341	66,400	37.6%
2022/05	12,943	15,241	-18.3%	-15.1%	75,890	56,855	33.5%
2022/04	15,851	14,310	-30.4%	10.8%	62,947	41,614	51.3%
2022/03	22,787	11,997	88.6%	89.9%	47,096	27,304	72.5%
2022/02	12,082	7,320	-1.2%	65.1%	24,309	15,307	58.8%
2022/01	12,227	7,987	-46.1%	53.1%	12,227	7,987	53.1%
2021/12	22,691	8,644	52.6%	162.5%	153,539	119,594	28.4%