業強 (6124) 月營收分析比較圖

業強 (6124) 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	139,239	201,305	109.4%	-30.8%	354,784	520,092	-31.8%
2024/02	66,476	176,921	-55.4%	-62.4%	215,545	318,787	-32.4%
2024/01	149,069	141,866	11.2%	5.1%	149,069	141,866	5.1%
2023/12	133,996	156,804	15.2%	-14.5%	1,822,295	2,092,495	-12.9%
2023/11	116,343	133,312	-16.5%	-12.7%	1,688,299	1,935,691	-12.8%
2023/10	139,392	125,298	21.9%	11.2%	1,571,956	1,802,379	-12.8%
2023/09	114,310	174,668	-25.8%	-34.5%	1,432,564	1,677,081	-14.6%
2023/08	153,974	173,925	-4.7%	-11.5%	1,318,254	1,502,413	-12.3%
2023/07	161,601	185,725	15.1%	-13%	1,164,280	1,328,488	-12.4%
2023/06	140,328	159,954	-20%	-12.3%	1,002,679	1,142,763	-12.3%
2023/05	175,535	184,428	5.3%	-4.8%	862,351	982,809	-12.3%
2023/04	166,724	159,866	-17.2%	4.3%	686,816	798,381	-14%
2023/03	201,305	256,086	13.8%	-21.4%	520,092	638,515	-18.5%
2023/02	176,921	157,437	24.7%	12.4%	318,787	382,429	-16.6%
2023/01	141,866	224,992	-9.5%	-36.9%	141,866	224,992	-36.9%
2022/12	156,804	236,861	17.6%	-33.8%	2,092,495	2,562,784	-18.4%
2022/11	133,312	226,138	6.4%	-41%	1,935,691	2,325,923	-16.8%
2022/10	125,298	172,919	-28.3%	-27.5%	1,802,379	2,099,785	-14.2%
2022/09	174,668	177,936	0.4%	-1.8%	1,677,081	1,926,866	-13%
2022/08	173,925	176,268	-6.3%	-1.3%	1,502,413	1,748,930	-14.1%
2022/07	185,725	231,779	16.1%	-19.9%	1,328,488	1,572,662	-15.5%
2022/06	159,954	220,202	-13.3%	-27.4%	1,142,763	1,340,883	-14.8%
2022/05	184,428	243,932	15.4%	-24.4%	982,809	1,120,681	-12.3%
2022/04	159,866	258,821	-37.6%	-38.2%	798,381	876,749	-8.9%
2022/03	256,086	233,828	62.7%	9.5%	638,515	617,928	3.3%
2022/02	157,437	126,563	-30%	24.4%	382,429	384,100	-0.4%
2022/01	224,992	257,537	-5%	-12.6%	224,992	257,537	-12.6%
2021/12	236,861	252,113	4.7%	-6%	2,562,784	2,679,788	-4.4%
2021/11	226,138	219,054	30.8%	3.2%	2,325,923	2,427,675	-4.2%
2021/10	172,919	226,147	-2.8%	-23.5%	2,099,785	2,208,621	-4.9%
2021/09	177,936	250,278	0.9%	-28.9%	1,926,866	1,982,474	-2.8%
2021/08	176,268	234,988	-23.9%	-25%	1,748,930	1,732,196	1%
2021/07	231,779	274,291	5.3%	-15.5%	1,572,662	1,497,208	5%
2021/06	220,202	242,585	-9.7%	-9.2%	1,340,883	1,222,917	9.6%
2021/05	243,932	259,829	-5.8%	-6.1%	1,120,681	980,332	14.3%
2021/04	258,821	267,495	10.7%	-3.2%	876,749	720,503	21.7%