佶優 (5452) 月營收分析比較圖

佶優 (5452) 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	435,793	453,973	-4.2%	-4%	4,663,953	4,532,601	2.9%
2024/09	455,132	460,880	-5%	-1.2%	4,228,160	4,078,627	3.7%
2024/08	478,900	470,991	-1.3%	1.7%	3,773,028	3,617,747	4.3%
2024/07	485,085	449,501	-6.5%	7.9%	3,294,128	3,146,756	4.7%
2024/06	518,691	469,438	5.9%	10.5%	2,809,043	2,697,255	4.1%
2024/05	489,609	472,980	6.9%	3.5%	2,290,352	2,227,817	2.8%
2024/04	457,947	417,519	-0.9%	9.7%	1,800,743	1,754,838	2.6%
2024/03	462,194	482,536	19.7%	-4.2%	1,342,796	1,337,319	0.4%
2024/02	386,255	455,482	-21.9%	-15.2%	880,602	854,783	3%
2024/01	494,347	399,301	18.2%	23.8%	494,347	399,301	23.8%
2023/12	418,284	438,456	-8.9%	-4.6%	5,409,921	6,319,286	-14.4%
2023/11	459,037	474,204	1.1%	-3.2%	4,991,638	5,880,829	-15.1%
2023/10	453,973	431,936	-1.5%	5.1%	4,532,601	5,406,625	-16.2%
2023/09	460,880	487,060	-2.1%	-5.4%	4,078,627	4,974,689	-18%
2023/08	470,991	455,480	4.8%	3.4%	3,617,747	4,487,629	-19.4%
2023/07	449,501	473,270	-4.2%	-5%	3,146,756	4,032,149	-22%
2023/06	469,438	477,435	-0.7%	-1.7%	2,697,255	3,558,879	-24.2%
2023/05	472,980	548,836	13.3%	-13.8%	2,227,817	3,081,443	-27.7%
2023/04	417,519	612,456	-13.5%	-31.8%	1,754,838	2,532,607	-30.7%
2023/03	482,536	694,593	5.9%	-30.5%	1,337,319	1,920,151	-30.4%
2023/02	455,482	524,662	14.1%	-13.2%	854,783	1,225,559	-30.3%
2023/01	399,301	700,896	-8.9%	-43%	399,301	700,896	-43%
2022/12	438,456	646,364	-7.5%	-32.2%	6,319,286	7,090,541	-10.9%
2022/11	474,204	680,589	9.8%	-30.3%	5,880,829	6,444,177	-8.7%
2022/10	431,936	583,775	-11.3%	-26%	5,406,625	5,763,588	-6.2%
2022/09	487,060	612,316	6.9%	-20.5%	4,974,689	5,179,813	-4%
2022/08	455,480	580,522	-3.8%	-21.5%	4,487,629	4,567,497	-1.7%
2022/07	473,270	578,264	-0.9%	-18.1%	4,032,149	3,986,975	1.1%
2022/06	477,435	520,482	-13%	-8.3%	3,558,879	3,408,711	4.4%
2022/05	548,836	616,091	-10.4%	-10.9%	3,081,443	2,888,229	6.7%
2022/04	612,456	580,235	-11.8%	5.6%	2,532,607	2,272,138	11.5%
2022/03	694,593	638,265	32.4%	8.8%	1,920,151	1,691,903	13.5%
2022/02	524,662	517,667	-25.1%	1.4%	1,225,559	1,053,638	16.3%
2022/01	700,896	535,971	8.5%	30.8%	700,896	535,971	30.8%
2021/12	646,027	540,067	-5.1%	19.6%	7,090,204	4,888,874	45%
2021/11	680,589	488,483	16.6%	39.3%	6,444,177	4,348,807	48.2%