金橋 (6133) 月營收分析比較圖

金橋 (6133) 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
2024/09	95,656	88,529	-15.3%	8.1%	897,452	762,193	17.7%
2024/08	112,878	76,080	-1.6%	48.4%	801,796	673,664	19%
2024/07	114,709	95,492	-10.1%	20.1%	689,281	597,584	15.3%
2024/06	127,623	81,822	12.2%	56%	574,572	502,092	14.4%
2024/05	113,748	77,231	5.1%	47.3%	446,949	420,270	6.3%
2024/04	108,221	86,161	15.4%	25.6%	333,201	343,039	-2.9%
2024/03	93,761	102,101	106.7%	-8.2%	224,980	256,878	-12.4%
2024/02	45,362	58,017	-47.2%	-21.8%	131,219	154,777	-15.2%
2024/01	85,857	96,760	-0.9%	-11.3%	85,857	96,760	-11.3%
2023/12	86,657	102,023	3.4%	-15.1%	1,007,363	1,385,248	-27.3%
2023/11	83,785	101,655	12.1%	-17.6%	920,706	1,283,225	-28.3%
2023/10	74,728	109,730	-15.6%	-31.9%	836,921	1,181,570	-29.2%
2023/09	88,529	148,707	16.4%	-40.5%	762,193	1,071,840	-28.9%
2023/08	76,080	142,121	-20.3%	-46.5%	673,664	923,133	-27%
2023/07	95,492	137,516	16.7%	-30.5%	597,584	781,012	-23.5%
2023/06	81,822	135,958	5.9%	-39.8%	502,092	643,496	-22%
2023/05	77,231	129,858	-10.4%	-40.5%	420,270	507,538	-17.2%
2023/04	86,161	108,442	-15.6%	-20.5%	343,039	377,680	-9.2%
2023/03	102,101	110,182	76%	-7.3%	256,878	269,238	-4.6%
2023/02	58,017	55,084	-40%	5.3%	154,777	159,056	-2.7%
2023/01	96,760	103,972	-5.2%	-6.9%	96,760	103,972	-6.9%
2022/12	102,023	127,777	0.4%	-20.1%	1,385,248	1,066,615	29.9%
2022/11	101,655	108,402	-7.3%	-6.2%	1,283,225	938,838	36.7%
2022/10	109,730	85,154	-26.2%	28.9%	1,181,570	830,436	42.3%
2022/09	148,707	83,067	4.6%	79%	1,071,840	745,282	43.8%
2022/08	142,121	110,027	3.3%	29.2%	923,133	662,215	39.4%
2022/07	137,516	97,812	1.1%	40.6%	781,012	552,188	41.4%
2022/06	135,958	82,224	4.7%	65.3%	643,496	454,376	41.6%
2022/05	129,858	88,991	19.7%	45.9%	507,538	372,152	36.4%
2022/04	108,442	78,408	-1.6%	38.3%	377,680	283,161	33.4%
2022/03	110,182	79,179	100%	39.2%	269,238	204,753	31.5%
2022/02	55,084	35,935	-47%	53.3%	159,056	125,574	26.7%
2022/01	103,972	89,639	-18.6%	16%	103,972	89,639	16%
2021/12	127,777	86,366	17.9%	47.9%	1,066,615	947,383	12.6%
2021/11	108,402	84,416	27.3%	28.4%	938,838	861,017	9%
2021/10	85,154	87,723	2.5%	-2.9%	830,436	776,601	6.9%