十銓 (4967) 月營收分析比較圖

十銓 (4967) 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	1,232,571	570,127	42.2%	116.2%	2,994,343	1,569,616	90.8%
2024/02	867,079	557,527	-3.1%	55.5%	1,761,772	999,489	76.3%
2024/01	894,693	441,962	-56.1%	102.4%	894,693	441,962	102.4%
2023/12	2,039,212	677,831	-0.7%	200.8%	16,566,280	6,723,053	146.4%
2023/11	2,053,554	586,505	28.3%	250.1%	14,527,060	6,045,222	140.3%
2023/10	1,601,091	499,105	8%	220.8%	12,473,510	5,458,717	128.5%
2023/09	1,482,536	695,710	16.5%	113.1%	10,872,420	4,959,612	119.2%
2023/08	1,272,862	504,585	42.7%	152.3%	9,389,883	4,263,902	120.2%
2023/07	892,105	485,816	-52.4%	83.6%	8,117,021	3,759,317	115.9%
2023/06	1,875,654	609,228	66.5%	207.9%	7,224,916	3,273,501	120.7%
2023/05	1,126,349	509,712	-57.5%	121%	5,349,262	2,664,273	100.8%
2023/04	2,653,297	449,686	365.4%	490%	4,222,913	2,154,561	96%
2023/03	570,127	655,037	2.3%	-13%	1,569,616	1,704,875	-7.9%
2023/02	557,527	464,793	26.1%	20%	999,489	1,049,838	-4.8%
2023/01	441,962	585,045	-34.8%	-24.5%	441,962	585,045	-24.5%
2022/12	677,831	637,937	15.6%	6.3%	6,723,053	7,653,461	-12.1%
2022/11	586,505	740,628	17.5%	-20.8%	6,045,222	7,015,524	-13.8%
2022/10	499,105	627,945	-28.3%	-20.5%	5,458,717	6,274,896	-13%
2022/09	695,710	721,279	37.9%	-3.5%	4,959,612	5,646,951	-12.2%
2022/08	504,585	538,421	3.9%	-6.3%	4,263,902	4,925,672	-13.4%
2022/07	485,816	518,791	-20.3%	-6.3%	3,759,317	4,387,251	-14.3%
2022/06	609,228	718,123	19.5%	-15.2%	3,273,501	3,868,460	-15.4%
2022/05	509,712	625,146	13.3%	-18.5%	2,664,273	3,150,337	-15.4%
2022/04	449,686	611,842	-31.3%	-26.5%	2,154,561	2,525,191	-14.7%
2022/03	655,037	609,063	40.9%	7.5%	1,704,875	1,913,349	-10.9%
2022/02	464,793	619,365	-20.5%	-25%	1,049,838	1,304,286	-19.5%
2022/01	585,045	684,921	-8.3%	-14.6%	585,045	684,921	-14.6%
2021/12	637,937	551,477	-13.9%	15.7%	7,653,461	7,501,914	2%
2021/11	740,628	556,498	17.9%	33.1%	7,015,524	6,950,437	0.9%
2021/10	627,945	570,017	-12.9%	10.2%	6,274,896	6,393,939	-1.9%
2021/09	721,279	805,719	34%	-10.5%	5,646,951	5,823,922	-3%
2021/08	538,421	657,472	3.8%	-18.1%	4,925,672	5,018,203	-1.8%
2021/07	518,791	607,878	-27.8%	-14.6%	4,387,251	4,360,731	0.6%
2021/06	718,123	1,099,228	14.9%	-34.7%	3,868,460	3,752,853	3.1%
2021/05	625,146	564,922	2.2%	10.7%	3,150,337	2,653,625	18.7%
2021/04	611,842	541,800	0.4%	12.9%	2,525,191	2,088,703	20.9%