佳總 (5355) 月營收分析比較圖

佳總 (5355) 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	38,309	50,473	33.9%	-24.1%	121,040	143,156	-15.4%
2024/02	28,615	39,961	-47.1%	-28.4%	82,731	92,683	-10.7%
2024/01	54,116	52,722	90.4%	2.6%	54,116	52,722	2.6%
2023/12	28,417	31,894	-38.9%	-10.9%	495,216	490,882	0.9%
2023/11	46,525	31,073	18.5%	49.7%	466,799	458,988	1.7%
2023/10	39,247	41,968	17.8%	-6.5%	420,274	427,915	-1.8%
2023/09	33,313	42,645	0.2%	-21.9%	381,027	385,947	-1.3%
2023/08	33,236	40,580	-25.6%	-18.1%	347,714	343,302	1.3%
2023/07	44,698	42,127	48.3%	6.1%	314,478	302,722	3.9%
2023/06	30,150	36,864	-31.7%	-18.2%	269,780	260,595	3.5%
2023/05	44,151	43,534	-15.6%	1.4%	239,630	223,731	7.1%
2023/04	52,323	55,409	3.7%	-5.6%	195,479	180,197	8.5%
2023/03	50,473	42,729	26.3%	18.1%	143,156	124,788	14.7%
2023/02	39,961	34,140	-24.2%	17%	92,683	82,059	12.9%
2023/01	52,722	47,919	65.3%	10%	52,722	47,919	10%
2022/12	31,894	53,298	2.6%	-40.2%	490,882	668,934	-26.6%
2022/11	31,073	52,991	-26%	-41.4%	458,988	615,636	-25.4%
2022/10	41,968	54,670	-1.6%	-23.2%	427,915	562,645	-23.9%
2022/09	42,645	50,014	5.1%	-14.7%	385,947	507,975	-24%
2022/08	40,580	46,836	-3.7%	-13.4%	343,302	457,961	-25%
2022/07	42,127	67,655	14.3%	-37.7%	302,722	411,125	-26.4%
2022/06	36,864	59,946	-15.3%	-38.5%	260,595	343,470	-24.1%
2022/05	43,534	67,440	-21.4%	-35.4%	223,731	283,524	-21.1%
2022/04	55,409	52,276	29.7%	6%	180,197	216,084	-16.6%
2022/03	42,729	60,239	25.1%	-29.1%	124,788	163,808	-23.8%
2022/02	34,140	43,852	-28.8%	-22.1%	82,059	103,569	-20.8%
2022/01	47,919	59,717	-10.1%	-19.8%	47,919	59,717	-19.8%
2021/12	53,298	57,457	0.6%	-7.2%	668,934	644,851	3.7%
2021/11	52,991	50,440	-3.1%	5.1%	615,636	587,394	4.8%
2021/10	54,670	46,335	9.3%	18%	562,645	536,954	4.8%
2021/09	50,014	51,206	6.8%	-2.3%	507,975	490,619	3.5%
2021/08	46,836	54,257	-30.8%	-13.7%	457,961	439,413	4.2%
2021/07	67,655	49,037	12.9%	38%	411,125	385,156	6.7%
2021/06	59,946	43,042	-11.1%	39.3%	343,470	336,119	2.2%
2021/05	67,440	47,255	29%	42.7%	283,524	293,077	-3.3%
2021/04	52,276	65,144	-13.2%	-19.8%	216,084	245,822	-12.1%