利勤 (4426) 月營收分析比較圖

利勤 (4426) 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	81,727	119,508	-1%	-31.6%	899,523	1,215,277	-26%
2024/10	82,579	97,965	22%	-15.7%	817,796	1,095,769	-25.4%
2024/09	67,684	114,837	-23.8%	-41.1%	735,217	997,804	-26.3%
2024/08	88,843	142,235	18%	-37.5%	667,533	882,967	-24.4%
2024/07	75,303	97,458	-1.9%	-22.7%	578,690	740,732	-21.9%
2024/06	76,741	87,894	-6.5%	-12.7%	503,387	643,274	-21.7%
2024/05	82,117	100,697	5.8%	-18.5%	426,646	555,379	-23.2%
2024/04	77,576	75,042	-18.9%	3.4%	344,529	454,683	-24.2%
2024/03	95,627	142,832	16%	-33%	266,953	379,641	-29.7%
2024/02	82,417	147,226	-7.3%	-44%	171,326	236,809	-27.6%
2024/01	88,909	89,583	15.7%	-0.8%	88,909	89,583	-0.8%
2023/12	76,831	158,376	-35.7%	-51.5%	1,292,108	1,398,219	-7.6%
2023/11	119,508	148,599	22%	-19.6%	1,215,277	1,239,843	-2%
2023/10	97,965	123,776	-14.7%	-20.9%	1,095,769	1,091,244	0.4%
2023/09	114,837	119,683	-19.3%	-4%	997,804	967,468	3.1%
2023/08	142,235	120,036	45.9%	18.5%	882,967	847,785	4.1%
2023/07	97,458	140,625	10.9%	-30.7%	740,732	727,749	1.8%
2023/06	87,894	107,964	-12.7%	-18.6%	643,274	587,124	9.6%
2023/05	100,697	120,243	34.2%	-16.3%	555,379	479,160	15.9%
2023/04	75,042	117,005	-47.5%	-35.9%	454,683	358,917	26.7%
2023/03	142,832	102,056	-3%	40%	379,641	241,912	56.9%
2023/02	147,226	61,779	64.3%	138.3%	236,809	139,856	69.3%
2023/01	89,583	78,077	-43.4%	14.7%	89,583	78,077	14.7%
2022/12	158,376	76,617	6.6%	106.7%	1,398,219	642,896	117.5%
2022/11	148,599	39,974	20%	271.7%	1,239,843	566,279	118.9%
2022/10	123,776	27,108	3.4%	356.6%	1,091,244	526,305	107.3%
2022/09	119,683	24,897	-0.3%	380.7%	967,468	499,197	93.8%
2022/08	120,036	39,970	-14.6%	200.3%	847,785	474,300	78.7%
2022/07	140,625	43,511	30.3%	223.2%	727,749	434,330	67.6%
2022/06	107,964	50,270	-10.2%	114.8%	587,124	390,819	50.2%
2022/05	120,243	65,759	2.8%	82.8%	479,160	340,549	40.7%
2022/04	117,005	51,413	14.6%	127.6%	358,917	274,790	30.6%
2022/03	102,056	84,314	65.2%	21%	241,912	223,455	8.3%
2022/02	61,779	53,901	-20.9%	14.6%	139,856	139,141	0.5%
2022/01	78,077	85,240	1.9%	-8.4%	78,077	85,240	-8.4%
2021/12	76,617	103,931	91.7%	-26.3%	642,896	1,217,165	-47.2%