同協 (5460) 月營收分析比較圖

同協 (5460) 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	25,283	31,119	7.1%	-18.8%	255,228	333,249	-23.4%
2024/10	23,598	23,749	8.7%	-0.6%	229,945	302,130	-23.9%
2024/09	21,707	28,647	-18%	-24.2%	206,347	278,381	-25.9%
2024/08	26,482	30,998	10%	-14.6%	184,640	249,734	-26.1%
2024/07	24,073	39,864	-24.1%	-39.6%	158,158	218,736	-27.7%
2024/06	31,703	34,698	43.5%	-8.6%	134,085	178,872	-25%
2024/05	22,097	30,379	-17.6%	-27.3%	102,382	144,174	-29%
2024/04	26,824	25,910	59.1%	3.5%	80,285	113,795	-29.4%
2024/03	16,863	29,505	9%	-42.8%	53,461	87,885	-39.2%
2024/02	15,475	24,685	-26.7%	-37.3%	36,598	58,380	-37.3%
2024/01	21,123	33,695	-12.5%	-37.3%	21,123	33,695	-37.3%
2023/12	24,153	25,802	-22.4%	-6.4%	357,402	385,841	-7.4%
2023/11	31,119	35,864	31%	-13.2%	333,249	360,039	-7.4%
2023/10	23,749	41,076	-17.1%	-42.2%	302,130	324,175	-6.8%
2023/09	28,647	26,076	-7.6%	9.9%	278,381	283,099	-1.7%
2023/08	30,998	29,776	-22.2%	4.1%	249,734	257,023	-2.8%
2023/07	39,864	33,616	14.9%	18.6%	218,736	227,247	-3.7%
2023/06	34,698	33,493	14.2%	3.6%	178,872	193,631	-7.6%
2023/05	30,379	27,717	17.2%	9.6%	144,174	160,138	-10%
2023/04	25,910	21,219	-12.2%	22.1%	113,795	132,421	-14.1%
2023/03	29,505	38,704	19.5%	-23.8%	87,885	111,202	-21%
2023/02	24,685	29,117	-26.7%	-15.2%	58,380	72,498	-19.5%
2023/01	33,695	43,381	30.6%	-22.3%	33,695	43,381	-22.3%
2022/12	25,802	37,856	-28%	-31.8%	385,841	499,558	-22.8%
2022/11	35,864	28,164	-12.7%	27.3%	360,039	461,702	-22%
2022/10	41,076	44,950	57.5%	-8.6%	324,175	433,538	-25.2%
2022/09	26,076	58,963	-12.4%	-55.8%	283,099	388,588	-27.1%
2022/08	29,776	53,161	-11.4%	-44%	257,023	329,625	-22%
2022/07	33,616	42,574	0.4%	-21%	227,247	276,464	-17.8%
2022/06	33,493	27,559	20.8%	21.5%	193,631	233,890	-17.2%
2022/05	27,717	32,381	30.6%	-14.4%	160,138	206,331	-22.4%
2022/04	21,219	42,106	-45.2%	-49.6%	132,421	173,950	-23.9%
2022/03	38,704	41,587	32.9%	-6.9%	111,202	131,844	-15.6%
2022/02	29,117	35,645	-32.9%	-18.3%	72,498	90,257	-19.7%
2022/01	43,381	54,612	14.6%	-20.6%	43,381	54,612	-20.6%
2021/12	37,856	51,001	34.4%	-25.8%	499,558	616,613	-19%