協益 (5356) 月營收分析比較圖

協益 (5356) 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
2024/10	330,000	276,386	-5.2%	19.4%	3,179,985	2,440,000	30.3%
2024/09	348,099	221,391	-13.5%	57.2%	2,849,985	2,163,614	31.7%
2024/08	402,541	261,764	14.5%	53.8%	2,501,886	1,942,223	28.8%
2024/07	351,670	225,304	9.9%	56.1%	2,099,345	1,680,459	24.9%
2024/06	319,846	211,225	11.4%	51.4%	1,747,675	1,455,155	20.1%
2024/05	287,009	228,196	4.4%	25.8%	1,427,829	1,243,930	14.8%
2024/04	274,789	240,240	15.7%	14.4%	1,140,820	1,015,734	12.3%
2024/03	237,505	278,871	37.7%	-14.8%	866,031	775,494	11.7%
2024/02	172,502	254,661	-62.2%	-32.3%	628,526	496,623	26.5%
2024/01	456,024	241,962	10.1%	88.5%	456,024	241,962	88.5%
2023/12	414,097	282,034	-11.3%	46.8%	3,320,741	3,709,745	-10.5%
2023/11	466,644	327,300	68.8%	42.6%	2,906,644	3,427,711	-15.2%
2023/10	276,386	287,979	24.8%	-4%	2,440,000	3,100,411	-21.3%
2023/09	221,391	349,949	-15.4%	-36.7%	2,163,614	2,812,433	-23.1%
2023/08	261,764	333,644	16.2%	-21.5%	1,942,223	2,462,484	-21.1%
2023/07	225,304	308,922	6.7%	-27.1%	1,680,459	2,128,839	-21.1%
2023/06	211,225	308,474	-7.4%	-31.5%	1,455,155	1,819,918	-20%
2023/05	228,196	252,569	-5%	-9.6%	1,243,930	1,511,444	-17.7%
2023/04	240,240	318,385	-13.9%	-24.5%	1,015,734	1,258,875	-19.3%
2023/03	278,871	333,042	9.5%	-16.3%	775,494	940,490	-17.5%
2023/02	254,661	219,014	5.2%	16.3%	496,623	607,448	-18.2%
2023/01	241,962	388,434	-14.2%	-37.7%	241,962	388,434	-37.7%
2022/12	282,034	393,728	-13.8%	-28.4%	3,709,745	3,844,218	-3.5%
2022/11	327,300	330,264	13.6%	-0.9%	3,427,711	3,450,490	-0.7%
2022/10	287,979	311,766	-17.7%	-7.6%	3,100,411	3,120,226	-0.6%
2022/09	349,949	358,155	4.9%	-2.3%	2,812,433	2,808,460	0.1%
2022/08	333,644	344,772	8%	-3.2%	2,462,484	2,450,305	0.5%
2022/07	308,922	364,188	0.1%	-15.2%	2,128,839	2,105,533	1.1%
2022/06	308,474	289,905	22.1%	6.4%	1,819,918	1,741,344	4.5%
2022/05	252,569	257,754	-20.7%	-2%	1,511,444	1,451,439	4.1%
2022/04	318,385	326,132	-4.4%	-2.4%	1,258,875	1,193,685	5.5%
2022/03	333,042	389,272	52.1%	-14.4%	940,490	867,553	8.4%
2022/02	219,014	170,676	-43.6%	28.3%	607,448	478,280	27%
2022/01	388,434	307,604	-1.3%	26.3%	388,434	307,604	26.3%
2021/12	393,728	319,524	19.2%	23.2%	3,844,218	3,597,716	6.8%
2021/11	330,264	277,487	5.9%	19%	3,450,490	3,278,193	5.3%