正文 (4906) 月營收分析比較圖

正文 (4906) 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
2024/03	2,416,791	2,985,352	50.3%	-19%	5,759,965	7,062,449	-18.4%
2024/02	1,607,886	2,333,661	-7.3%	-31.1%	3,343,174	4,077,097	-18%
2024/01	1,735,288	1,743,436	-20.2%	-0.5%	1,735,288	1,743,436	-0.5%
2023/12	2,175,119	2,552,928	14.1%	-14.8%	26,138,820	27,899,630	-6.3%
2023/11	1,906,562	3,033,007	4.7%	-37.1%	23,963,700	25,346,700	-5.4%
2023/10	1,821,600	2,943,618	-9.8%	-38.1%	22,057,140	22,313,700	-1.1%
2023/09	2,019,765	2,750,568	0.2%	-26.6%	20,235,540	19,370,080	4.5%
2023/08	2,015,384	2,654,839	-5.1%	-24.1%	18,215,780	16,619,510	9.6%
2023/07	2,122,788	2,300,161	7.3%	-7.7%	16,200,390	13,964,670	16%
2023/06	1,979,084	2,721,803	-19.8%	-27.3%	14,077,600	11,664,510	20.7%
2023/05	2,467,493	2,187,641	-3.9%	12.8%	12,098,520	8,942,707	35.3%
2023/04	2,568,577	1,580,291	-14%	62.5%	9,631,026	6,755,066	42.6%
2023/03	2,985,352	1,862,719	27.9%	60.3%	7,062,449	5,174,775	36.5%
2023/02	2,333,661	1,586,098	33.8%	47.1%	4,077,097	3,312,056	23.1%
2023/01	1,743,436	1,725,958	-31.7%	1%	1,743,436	1,725,958	1%
2022/12	2,552,928	2,052,728	-15.8%	24.4%	27,899,630	22,883,130	21.9%
2022/11	3,033,007	1,798,364	3%	68.7%	25,346,700	20,830,400	21.7%
2022/10	2,943,618	1,701,830	7%	73%	22,313,700	19,032,030	17.2%
2022/09	2,750,568	1,779,943	3.6%	54.5%	19,370,080	17,330,200	11.8%
2022/08	2,654,839	2,004,380	15.4%	32.5%	16,619,510	15,550,260	6.9%
2022/07	2,300,161	1,752,854	-15.5%	31.2%	13,964,670	13,545,880	3.1%
2022/06	2,721,803	2,193,212	24.4%	24.1%	11,664,510	11,793,030	-1.1%
2022/05	2,187,641	2,252,259	38.4%	-2.9%	8,942,707	9,599,815	-6.8%
2022/04	1,580,291	2,107,273	-15.2%	-25%	6,755,066	7,347,556	-8.1%
2022/03	1,862,719	2,048,128	17.4%	-9.1%	5,174,775	5,240,283	-1.3%
2022/02	1,586,098	1,490,681	-8.1%	6.4%	3,312,056	3,192,155	3.8%
2022/01	1,725,958	1,701,474	-15.9%	1.4%	1,725,958	1,701,474	1.4%
2021/12	2,052,728	1,682,964	14.1%	22%	22,883,130	19,930,700	14.8%
2021/11	1,798,364	1,602,445	5.7%	12.2%	20,830,400	18,247,740	14.1%
2021/10	1,701,830	1,604,590	-4.4%	6.1%	19,032,030	16,645,300	14.3%
2021/09	1,779,943	2,364,119	-11.2%	-24.7%	17,330,200	15,040,710	15.2%
2021/08	2,004,380	2,203,654	14.3%	-9%	15,550,260	12,676,590	22.7%
2021/07	1,752,854	2,184,262	-20.1%	-19.8%	13,545,880	10,472,930	29.3%
2021/06	2,193,212	1,927,143	-2.6%	13.8%	11,793,030	8,288,671	42.3%
2021/05	2,252,259	1,812,071	6.9%	24.3%	9,599,815	6,361,528	50.9%
2021/04	2,107,273	1,912,250	2.9%	10.2%	7,347,556	4,549,457	61.5%