有量 (5233) 月營收分析比較圖

有量 (5233) 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	4,689	8,754	-57.6%	-46.4%	20,409	430,780	-95.3%
2024/02	11,069	177,313	138%	-93.8%	15,720	422,026	-96.3%
2024/01	4,651	244,713	-88.8%	-98.1%	4,651	244,713	-98.1%
2023/12	41,719	206,349	96.8%	-79.8%	1,234,296	757,938	62.8%
2023/11	21,200	299,817	-33.1%	-92.9%	1,192,577	551,589	116.2%
2023/10	31,696	20,857	-79%	52%	1,171,377	251,772	365.3%
2023/09	150,977	20,480	-13%	637.2%	1,139,681	230,915	393.5%
2023/08	173,535	24,798	24.5%	599.8%	988,704	210,435	369.8%
2023/07	139,427	37,032	76.5%	276.5%	815,169	185,637	339.1%
2023/06	79,007	24,980	-46.9%	216.3%	675,742	148,605	354.7%
2023/05	148,771	38,567	765.8%	285.7%	596,735	123,625	382.7%
2023/04	17,184	17,652	96.3%	-2.7%	447,964	85,058	426.6%
2023/03	8,754	29,650	-95.1%	-70.5%	430,780	67,406	539.1%
2023/02	177,313	23,523	-27.5%	653.8%	422,026	37,756	1017.8%
2023/01	244,713	14,233	18.6%	1619.3%	244,713	14,233	1619.3%
2022/12	206,349	45,960	-31.2%	349%	757,938	294,947	157%
2022/11	299,817	25,353	1337.5%	1082.6%	551,589	248,987	121.5%
2022/10	20,857	24,809	1.8%	-15.9%	251,772	223,634	12.6%
2022/09	20,480	16,114	-17.4%	27.1%	230,915	198,825	16.1%
2022/08	24,798	7,692	-33%	222.4%	210,435	182,711	15.2%
2022/07	37,032	11,233	48.2%	229.7%	185,637	175,019	6.1%
2022/06	24,980	16,967	-35.2%	47.2%	148,605	163,786	-9.3%
2022/05	38,567	20,304	118.5%	89.9%	123,625	146,819	-15.8%
2022/04	17,652	35,288	-40.5%	-50%	85,058	126,515	-32.8%
2022/03	29,650	38,954	26%	-23.9%	67,406	91,227	-26.1%
2022/02	23,523	20,875	65.3%	12.7%	37,756	52,273	-27.8%
2022/01	14,233	31,398	-69%	-54.7%	14,233	31,398	-54.7%
2021/12	45,960	17,535	81.3%	162.1%	294,947	244,219	20.8%
2021/11	25,353	12,480	2.2%	103.1%	248,987	226,684	9.8%
2021/10	24,809	6,475	54%	283.1%	223,634	214,204	4.4%
2021/09	16,114	16,454	109.5%	-2.1%	198,825	207,729	-4.3%
2021/08	7,692	16,310	-31.5%	-52.8%	182,711	191,275	-4.5%
2021/07	11,233	31,168	-33.8%	-64%	175,019	174,965	0%
2021/06	16,967	3,852	-16.4%	340.5%	163,786	143,797	13.9%
2021/05	20,304	14,290	-42.5%	42.1%	146,819	139,945	4.9%
2021/04	35,288	26,038	-9.4%	35.5%	126,515	125,655	0.7%