淳紳 (4529) 月營收分析比較圖

淳紳 (4529) 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
2024/09	574	564	-4.2%	1.8%	5,276	3,524	49.7%
2024/08	599	687	-7.4%	-12.8%	4,702	2,960	58.8%
2024/07	647	353	26.9%	83.3%	4,103	2,274	80.4%
2024/06	510	172	-15.1%	196.5%	3,456	1,921	79.9%
2024/05	601	303	-4.8%	98.3%	2,946	1,637	80%
2024/04	631	344	17.7%	83.4%	2,345	1,407	66.7%
2024/03	536	199	38.1%	169.3%	1,714	1,063	61.2%
2024/02	388	270	-50.9%	43.7%	1,178	864	36.3%
2024/01	790	594	60.6%	33%	790	594	33%
2023/12	492	177	8.1%	178%	4,953	2,905	70.5%
2023/11	455	389	-5.6%	17%	4,461	2,728	63.5%
2023/10	482	442	-14.5%	9%	4,006	2,339	71.3%
2023/09	564	213	-17.9%	164.8%	3,524	1,897	85.8%
2023/08	687	157	94.6%	337.6%	2,960	1,684	75.8%
2023/07	353	151	105.2%	133.8%	2,274	1,527	48.9%
2023/06	172	165	-43.2%	4.2%	1,921	1,376	39.6%
2023/05	303	395	-11.9%	-23.3%	1,637	1,211	35.2%
2023/04	344	180	72.9%	91.1%	1,407	863	63%
2023/03	199	146	-26.3%	36.3%	1,063	683	55.6%
2023/02	270	235	-54.5%	14.9%	864	537	60.9%
2023/01	594	301	235.6%	97.3%	594	301	97.3%
2022/12	177	17	-54.5%	941.2%	2,905	3,188	-8.9%
2022/11	389	73	-12%	432.9%	2,728	3,171	-14%
2022/10	442	96	107.5%	360.4%	2,339	3,097	-24.5%
2022/09	213	226	35.7%	-5.8%	1,897	3,001	-36.8%
2022/08	157	141	4%	11.3%	1,684	2,775	-39.3%
2022/07	151	36	-8.5%	319.4%	1,527	2,634	-42%
2022/06	165	809	-58.2%	-79.6%	1,376	2,597	-47%
2022/05	395	254	119.4%	55.5%	1,211	1,787	-32.2%
2022/04	180	108	23.3%	66.7%	863	654	32%
2022/03	146	75	-37.9%	94.7%	683	545	25.3%
2022/02	235	252	-21.9%	-6.7%	537	470	14.3%
2022/01	301	511	1670.6%	-41.1%	301	511	-41.1%
2021/12	17	559	-76.7%	-96.9%	3,188	7,946	-59.9%
2021/11	73	837	-24%	-91.3%	3,171	7,387	-57.1%
2021/10	96	3,357	-57.5%	-97.1%	3,097	6,549	-52.7%