普誠 (6129) 月營收分析比較圖

普誠 (6129) 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	88,555	139,616	10.7%	-36.6%	1,029,340	1,504,488	-31.6%
2024/10	79,981	130,273	-19.8%	-38.6%	940,785	1,364,872	-31.1%
2024/09	99,708	120,554	6.9%	-17.3%	860,804	1,234,599	-30.3%
2024/08	93,287	122,004	10.1%	-23.5%	761,096	1,114,045	-31.7%
2024/07	84,712	125,788	-14.5%	-32.7%	667,809	992,041	-32.7%
2024/06	99,072	125,932	12.8%	-21.3%	583,097	866,253	-32.7%
2024/05	87,813	125,903	-14%	-30.3%	484,025	740,321	-34.6%
2024/04	102,096	131,786	13.2%	-22.5%	396,212	614,418	-35.5%
2024/03	90,161	186,563	13.1%	-51.7%	294,116	482,632	-39%
2024/02	79,686	160,249	-35.9%	-50.3%	203,955	296,069	-31.1%
2024/01	124,269	135,820	-19.8%	-8.5%	124,269	135,820	-8.5%
2023/12	155,011	184,741	11%	-16.1%	1,659,499	1,952,406	-15%
2023/11	139,616	173,925	7.2%	-19.7%	1,504,488	1,767,665	-14.9%
2023/10	130,273	183,236	8.1%	-28.9%	1,364,872	1,593,740	-14.4%
2023/09	120,554	169,217	-1.2%	-28.8%	1,234,599	1,410,504	-12.5%
2023/08	122,004	162,053	-3%	-24.7%	1,114,045	1,241,287	-10.3%
2023/07	125,788	155,625	-0.1%	-19.2%	992,041	1,079,234	-8.1%
2023/06	125,932	158,523	0%	-20.5%	866,253	923,609	-6.2%
2023/05	125,903	169,908	-4.5%	-25.9%	740,321	765,086	-3.2%
2023/04	131,786	171,778	-29.4%	-23.3%	614,418	595,178	3.2%
2023/03	186,563	158,368	16.4%	17.8%	482,632	423,400	14%
2023/02	160,249	116,099	18%	38%	296,069	265,032	11.7%
2023/01	135,820	148,933	-26.5%	-8.8%	135,820	148,933	-8.8%
2022/12	184,741	150,210	6.2%	23%	1,952,406	1,645,759	18.6%
2022/11	173,925	146,330	-5.1%	18.9%	1,767,665	1,495,549	18.2%
2022/10	183,236	161,633	8.3%	13.4%	1,593,740	1,349,219	18.1%
2022/09	169,217	154,994	4.4%	9.2%	1,410,504	1,187,586	18.8%
2022/08	162,053	140,442	4.1%	15.4%	1,241,287	1,032,592	20.2%
2022/07	155,625	137,850	-1.8%	12.9%	1,079,234	892,150	21%
2022/06	158,523	147,507	-6.7%	7.5%	923,609	754,300	22.4%
2022/05	169,908	141,118	-1.1%	20.4%	765,086	606,793	26.1%
2022/04	171,778	120,859	8.5%	42.1%	595,178	465,675	27.8%
2022/03	158,368	125,475	36.4%	26.2%	423,400	344,816	22.8%
2022/02	116,099	94,126	-22%	23.3%	265,032	219,341	20.8%
2022/01	148,933	125,215	-0.9%	18.9%	148,933	125,215	18.9%
2021/12	150,210	118,546	2.7%	26.7%	1,645,759	1,096,933	50%