界霖 (5285) 月營收分析比較圖

界霖 (5285) 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	385,582	447,201	-9.9%	-13.8%	4,610,747	4,711,011	-2.1%
2024/10	428,101	398,246	-7.9%	7.5%	4,225,165	4,263,810	-0.9%
2024/09	465,056	413,306	5.7%	12.5%	3,797,064	3,865,564	-1.8%
2024/08	440,171	453,706	-0.4%	-3%	3,332,008	3,452,258	-3.5%
2024/07	442,200	458,234	2.3%	-3.5%	2,891,837	2,998,552	-3.5%
2024/06	432,045	434,462	1%	-0.6%	2,449,637	2,540,318	-3.6%
2024/05	427,537	391,775	5.7%	9.1%	2,017,592	2,105,856	-4.2%
2024/04	404,541	430,831	-11.3%	-6.1%	1,590,055	1,714,081	-7.2%
2024/03	456,100	445,271	46.6%	2.4%	1,185,514	1,283,250	-7.6%
2024/02	311,125	426,225	-25.6%	-27%	729,414	837,979	-12.9%
2024/01	418,289	411,754	-0.5%	1.6%	418,289	411,754	1.6%
2023/12	420,541	468,313	-6%	-10.2%	5,131,552	6,274,400	-18.2%
2023/11	447,201	452,763	12.3%	-1.2%	4,711,011	5,806,087	-18.9%
2023/10	398,246	463,403	-3.6%	-14.1%	4,263,810	5,353,324	-20.4%
2023/09	413,306	500,398	-8.9%	-17.4%	3,865,564	4,889,921	-20.9%
2023/08	453,706	547,000	-1%	-17%	3,452,258	4,389,523	-21.4%
2023/07	458,234	557,922	5.5%	-17.9%	2,998,552	3,842,523	-22%
2023/06	434,462	565,070	10.9%	-23.1%	2,540,318	3,284,601	-22.6%
2023/05	391,775	574,781	-9.1%	-31.8%	2,105,856	2,719,531	-22.6%
2023/04	430,831	542,632	-3.2%	-20.6%	1,714,081	2,144,750	-20.1%
2023/03	445,271	547,389	4.5%	-18.6%	1,283,250	1,602,118	-19.9%
2023/02	426,225	505,571	3.5%	-15.7%	837,979	1,054,729	-20.5%
2023/01	411,754	549,158	-12.1%	-25%	411,754	549,158	-25%
2022/12	468,313	549,042	3.4%	-14.7%	6,274,400	6,331,893	-0.9%
2022/11	452,763	554,650	-2.3%	-18.4%	5,806,087	5,782,847	0.4%
2022/10	463,403	521,438	-7.4%	-11.1%	5,353,324	5,228,197	2.4%
2022/09	500,398	530,364	-8.5%	-5.7%	4,889,921	4,706,759	3.9%
2022/08	547,000	514,158	-2%	6.4%	4,389,523	4,176,395	5.1%
2022/07	557,922	570,973	-1.3%	-2.3%	3,842,523	3,662,237	4.9%
2022/06	565,070	546,993	-1.7%	3.3%	3,284,601	3,091,264	6.3%
2022/05	574,781	525,281	5.9%	9.4%	2,719,531	2,544,271	6.9%
2022/04	542,632	566,678	-0.9%	-4.2%	2,144,750	2,018,990	6.2%
2022/03	547,389	517,154	8.3%	5.8%	1,602,118	1,452,312	10.3%
2022/02	505,571	430,795	-7.9%	17.4%	1,054,729	935,158	12.8%
2022/01	549,158	504,363	0%	8.9%	549,158	504,363	8.9%
2021/12	549,042	471,337	-1%	16.5%	6,331,893	4,347,192	45.7%