春日 (4544) 月營收分析比較圖

春日 (4544) 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	113,252	93,182	-19.3%	21.5%	1,064,037	1,017,729	4.6%
2024/10	140,348	93,766	-0.3%	49.7%	950,785	924,547	2.8%
2024/09	140,706	71,705	68.6%	96.2%	810,437	830,781	-2.4%
2024/08	83,447	127,087	4.7%	-34.3%	669,731	759,076	-11.8%
2024/07	79,699	126,353	-17.3%	-36.9%	586,284	631,989	-7.2%
2024/06	96,315	85,834	33.5%	12.2%	506,585	505,636	0.2%
2024/05	72,132	99,965	22.9%	-27.8%	410,270	419,802	-2.3%
2024/04	58,678	90,808	-30.1%	-35.4%	338,138	319,837	5.7%
2024/03	83,972	85,752	-21.6%	-2.1%	279,460	229,029	22%
2024/02	107,099	66,125	21.2%	62%	195,488	143,277	36.4%
2024/01	88,389	77,152	-42.8%	14.6%	88,389	77,152	14.6%
2023/12	154,613	130,405	65.9%	18.6%	1,172,342	1,270,675	-7.7%
2023/11	93,182	157,388	-0.6%	-40.8%	1,017,729	1,140,270	-10.7%
2023/10	93,766	98,993	30.8%	-5.3%	924,547	982,882	-5.9%
2023/09	71,705	106,988	-43.6%	-33%	830,781	883,889	-6%
2023/08	127,087	116,849	0.6%	8.8%	759,076	776,901	-2.3%
2023/07	126,353	128,159	47.2%	-1.4%	631,989	660,052	-4.3%
2023/06	85,834	90,836	-14.1%	-5.5%	505,636	531,893	-4.9%
2023/05	99,965	75,990	10.1%	31.5%	419,802	441,057	-4.8%
2023/04	90,808	102,060	5.9%	-11%	319,837	365,067	-12.4%
2023/03	85,752	100,566	29.7%	-14.7%	229,029	263,007	-12.9%
2023/02	66,125	76,717	-14.3%	-13.8%	143,277	162,441	-11.8%
2023/01	77,152	85,724	-40.8%	-10%	77,152	85,724	-10%
2022/12	130,405	139,893	-17.1%	-6.8%	1,270,675	1,460,987	-13%
2022/11	157,388	109,237	59%	44.1%	1,140,270	1,321,099	-13.7%
2022/10	98,993	102,018	-7.5%	-3%	982,882	1,211,862	-18.9%
2022/09	106,988	180,988	-8.4%	-40.9%	883,889	1,109,840	-20.4%
2022/08	116,849	108,678	-8.8%	7.5%	776,901	928,851	-16.4%
2022/07	128,159	138,505	41.1%	-7.5%	660,052	820,184	-19.5%
2022/06	90,836	116,816	19.5%	-22.2%	531,893	681,669	-22%
2022/05	75,990	144,896	-25.5%	-47.5%	441,057	564,854	-21.9%
2022/04	102,060	158,652	1.5%	-35.7%	365,067	419,965	-13.1%
2022/03	100,566	114,653	31.1%	-12.3%	263,007	261,311	0.6%
2022/02	76,717	53,050	-10.5%	44.6%	162,441	146,657	10.8%
2022/01	85,724	93,607	-38.7%	-8.4%	85,724	93,607	-8.4%
2021/12	139,893	106,012	28.1%	32%	1,460,987	1,220,078	19.7%