君帆 (4584) 月營收分析比較圖

君帆 (4584) 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
2024/10	117,939	92,678	-3.8%	27.3%	1,099,478	823,805	33.5%
2024/09	122,597	103,803	13.3%	18.1%	981,539	731,127	34.3%
2024/08	108,194	78,297	-11.4%	38.2%	858,942	627,324	36.9%
2024/07	122,094	75,178	-0.4%	62.4%	750,748	549,027	36.7%
2024/06	122,552	81,354	13.2%	50.6%	628,654	473,849	32.7%
2024/05	108,236	87,751	1.3%	23.3%	506,102	392,495	28.9%
2024/04	106,862	81,512	-9.3%	31.1%	397,866	304,744	30.5%
2024/03	117,840	95,216	65.3%	23.8%	291,004	223,232	30.4%
2024/02	71,301	69,597	-30%	2.4%	173,164	128,016	35.3%
2024/01	101,863	58,419	13.2%	74.4%	101,863	58,419	74.4%
2023/12	90,011	84,544	-8.3%	6.5%	1,011,945	1,044,728	-3.1%
2023/11	98,129	87,790	5.9%	11.8%	921,934	960,184	-4%
2023/10	92,678	76,599	-10.7%	21%	823,805	872,394	-5.6%
2023/09	103,803	92,436	32.6%	12.3%	731,127	795,795	-8.1%
2023/08	78,297	71,521	4.1%	9.5%	627,324	703,359	-10.8%
2023/07	75,178	81,340	-7.6%	-7.6%	549,027	631,838	-13.1%
2023/06	81,354	86,588	-7.3%	-6%	473,849	550,498	-13.9%
2023/05	87,751	89,374	7.7%	-1.8%	392,495	463,910	-15.4%
2023/04	81,512	91,142	-14.4%	-10.6%	304,744	374,536	-18.6%
2023/03	95,216	101,419	36.8%	-6.1%	223,232	283,394	-21.2%
2023/02	69,597	77,364	19.1%	-10%	128,016	181,975	-29.6%
2023/01	58,419	104,611	-30.9%	-44.2%	58,419	104,611	-44.2%
2022/12	84,544	78,056	-3.7%	8.3%	1,044,728	1,135,951	-8%
2022/11	87,790	82,035	14.6%	7%	960,184	1,057,895	-9.2%
2022/10	76,599	84,587	-17.1%	-9.4%	872,394	975,860	-10.6%
2022/09	92,436	113,146	29.2%	-18.3%	795,795	891,272	-10.7%
2022/08	71,521	100,190	-12.1%	-28.6%	703,359	778,126	-9.6%
2022/07	81,340	101,368	-6.1%	-19.8%	631,837	677,937	-6.8%
2022/06	86,588	107,821	-3.1%	-19.7%	550,498	576,569	-4.5%
2022/05	89,374	97,506	-1.9%	-8.3%	463,910	468,748	-1%
2022/04	91,142	100,209	-10.1%	-9%	374,536	371,241	0.9%
2022/03	101,419	87,457	31.1%	16%	283,394	271,033	4.6%
2022/02	77,364	76,292	-26%	1.4%	181,975	183,575	-0.9%
2022/01	104,611	107,283	34%	-2.5%	104,611	107,283	-2.5%
2021/12	78,056	83,868	-4.8%	-6.9%	1,135,951	897,993	26.5%
2021/11	82,035	83,173	-3%	-1.4%	1,057,895	814,125	29.9%