皇將 (4744) 月營收分析比較圖

皇將 (4744) 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	112,985	108,045	49.9%	4.6%	977,374	896,824	9%
2024/10	75,377	86,328	6%	-12.7%	864,389	788,779	9.6%
2024/09	71,094	75,981	-21.7%	-6.4%	789,012	702,451	12.3%
2024/08	90,819	128,130	26.5%	-29.1%	717,918	626,470	14.6%
2024/07	71,786	89,070	-33.3%	-19.4%	627,099	498,340	25.8%
2024/06	107,718	152,789	0.2%	-29.5%	555,313	409,270	35.7%
2024/05	107,499	42,109	23.9%	155.3%	447,595	256,481	74.5%
2024/04	86,787	118,580	-23.5%	-26.8%	340,096	214,372	58.6%
2024/03	113,468	37,173	212.8%	205.2%	253,309	95,792	164.4%
2024/02	36,275	32,640	-65%	11.1%	139,841	58,619	138.6%
2024/01	103,566	25,979	-55.4%	298.6%	103,566	25,979	298.6%
2023/12	232,390	166,855	115.1%	39.3%	1,129,214	902,832	25.1%
2023/11	108,045	84,793	25.1%	27.4%	896,824	735,977	21.9%
2023/10	86,328	71,489	13.6%	20.8%	788,779	651,184	21.1%
2023/09	75,981	71,313	-40.7%	6.5%	702,451	579,695	21.2%
2023/08	128,130	79,076	43.8%	62%	626,470	508,382	23.2%
2023/07	89,070	45,691	-41.7%	94.9%	498,340	429,306	16.1%
2023/06	152,789	120,651	262.8%	26.6%	409,270	383,615	6.7%
2023/05	42,109	62,773	-64.5%	-32.9%	256,481	262,964	-2.5%
2023/04	118,580	29,093	219%	307.6%	214,372	200,191	7.1%
2023/03	37,173	89,868	13.9%	-58.6%	95,792	171,098	-44%
2023/02	32,640	42,683	25.6%	-23.5%	58,619	81,230	-27.8%
2023/01	25,979	38,547	-84.4%	-32.6%	25,979	38,547	-32.6%
2022/12	166,855	197,269	96.8%	-15.4%	902,832	1,094,726	-17.5%
2022/11	84,793	137,215	18.6%	-38.2%	735,977	897,457	-18%
2022/10	71,489	68,830	0.2%	3.9%	651,184	760,242	-14.3%
2022/09	71,313	71,563	-9.8%	-0.3%	579,695	691,412	-16.1%
2022/08	79,076	87,343	73.1%	-9.5%	508,382	619,849	-18%
2022/07	45,691	115,445	-62.1%	-60.4%	429,306	532,506	-19.4%
2022/06	120,651	78,029	92.2%	54.6%	383,615	417,061	-8%
2022/05	62,773	69,202	115.8%	-9.3%	262,964	339,032	-22.4%
2022/04	29,093	60,217	-67.6%	-51.7%	200,191	269,830	-25.8%
2022/03	89,868	98,379	110.5%	-8.6%	171,098	209,613	-18.4%
2022/02	42,683	49,781	10.7%	-14.3%	81,230	111,234	-27%
2022/01	38,547	61,453	-80.4%	-37.3%	38,547	61,453	-37.3%
2021/12	197,269	160,835	43.8%	22.6%	1,094,726	1,026,411	6.7%