金雨 (4503) 月營收分析比較圖

金雨 (4503) 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	40,717	32,460	41.6%	25.4%	296,037	244,363	21.1%
2024/10	28,749	31,860	0.2%	-9.8%	255,320	211,903	20.5%
2024/09	28,703	30,688	11.7%	-6.5%	226,571	180,043	25.8%
2024/08	25,703	21,990	26.4%	16.9%	197,868	149,355	32.5%
2024/07	20,342	27,219	1.7%	-25.3%	172,165	127,365	35.2%
2024/06	20,005	21,848	-36.3%	-8.4%	151,823	100,146	51.6%
2024/05	31,432	14,898	56.1%	111%	131,818	78,298	68.3%
2024/04	20,138	19,273	17%	4.5%	100,386	63,400	58.3%
2024/03	17,208	15,012	4.8%	14.6%	80,248	44,127	81.8%
2024/02	16,427	13,510	-64.8%	21.6%	63,040	29,115	116.5%
2024/01	46,613	15,605	53.4%	198.7%	46,613	15,605	198.7%
2023/12	30,389	16,679	-6.4%	82.2%	274,752	175,343	56.7%
2023/11	32,460	19,339	1.9%	67.8%	244,363	158,664	54%
2023/10	31,860	20,016	3.8%	59.2%	211,903	139,325	52.1%
2023/09	30,688	18,521	39.5%	65.7%	180,043	119,309	50.9%
2023/08	21,990	17,167	-19.2%	28.1%	149,355	100,788	48.2%
2023/07	27,219	15,522	24.6%	75.3%	127,365	83,621	52.3%
2023/06	21,848	14,169	46.7%	54.2%	100,146	68,099	47%
2023/05	14,898	13,467	-22.7%	10.6%	78,298	53,930	45.2%
2023/04	19,273	11,416	28.4%	68.8%	63,400	40,463	56.7%
2023/03	15,012	8,296	11.1%	80.9%	44,127	29,047	51.9%
2023/02	13,510	7,943	-13.4%	70.1%	29,115	20,751	40.3%
2023/01	15,605	12,808	-6.4%	21.8%	15,605	12,808	21.8%
2022/12	16,679	13,388	-13.8%	24.6%	175,343	134,340	30.5%
2022/11	19,339	17,374	-3.4%	11.3%	158,664	120,952	31.2%
2022/10	20,016	11,017	8.1%	81.7%	139,325	103,578	34.5%
2022/09	18,521	11,911	7.9%	55.5%	119,309	92,561	28.9%
2022/08	17,167	10,111	10.6%	69.8%	100,788	80,650	25%
2022/07	15,522	6,570	9.5%	136.3%	83,621	73,440	13.9%
2022/06	14,169	11,044	5.2%	28.3%	68,099	63,969	6.4%
2022/05	13,467	10,423	18%	29.2%	53,930	52,925	1.9%
2022/04	11,416	6,241	37.6%	82.9%	40,463	42,503	-4.8%
2022/03	8,296	14,196	4.4%	-41.6%	29,047	36,262	-19.9%
2022/02	7,943	7,642	-46.2%	3.9%	22,708	22,066	2.9%
2022/01	14,765	14,424	29.2%	2.4%	14,765	14,424	2.4%
2021/12	11,431	13,278	-34.2%	-13.9%	132,383	200,838	-34.1%