晉倫 (6151) 月營收分析比較圖

晉倫 (6151) 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	141,174	130,808	2.3%	7.9%	1,518,760	1,414,245	7.4%
2024/10	137,958	124,161	7.5%	11.1%	1,377,586	1,283,437	7.3%
2024/09	128,337	124,034	0.4%	3.5%	1,239,628	1,159,276	6.9%
2024/08	127,864	142,779	-12.9%	-10.4%	1,111,291	1,035,242	7.3%
2024/07	146,751	131,452	0.7%	11.6%	983,427	892,463	10.2%
2024/06	145,772	121,283	-12.3%	20.2%	836,676	761,011	9.9%
2024/05	166,213	122,600	-3.3%	35.6%	690,904	639,728	8%
2024/04	171,940	124,646	29.8%	37.9%	524,691	517,128	1.5%
2024/03	132,416	141,646	43.7%	-6.5%	352,751	392,482	-10.1%
2024/02	92,178	135,621	-28.1%	-32%	220,335	250,836	-12.1%
2024/01	128,157	115,215	-12%	11.2%	128,157	115,215	11.2%
2023/12	145,623	131,780	11.3%	10.5%	1,559,868	1,699,841	-8.2%
2023/11	130,808	147,647	5.3%	-11.4%	1,414,245	1,568,062	-9.8%
2023/10	124,161	129,622	0.1%	-4.2%	1,283,437	1,420,415	-9.6%
2023/09	124,034	133,500	-13.1%	-7.1%	1,159,276	1,290,793	-10.2%
2023/08	142,779	125,977	8.6%	13.3%	1,035,242	1,157,293	-10.5%
2023/07	131,452	136,829	8.4%	-3.9%	892,463	1,031,316	-13.5%
2023/06	121,283	129,907	-1.1%	-6.6%	761,011	894,487	-14.9%
2023/05	122,600	146,561	-1.6%	-16.3%	639,728	764,580	-16.3%
2023/04	124,646	146,618	-12%	-15%	517,128	618,019	-16.3%
2023/03	141,646	177,024	4.4%	-20%	392,482	471,401	-16.7%
2023/02	135,621	136,959	17.7%	-1%	250,836	294,377	-14.8%
2023/01	115,215	157,418	-12.6%	-26.8%	115,215	157,418	-26.8%
2022/12	131,780	208,095	-10.7%	-36.7%	1,699,841	2,459,268	-30.9%
2022/11	147,647	197,557	13.9%	-25.3%	1,568,062	2,251,173	-30.3%
2022/10	129,622	188,961	-2.9%	-31.4%	1,420,415	2,053,616	-30.8%
2022/09	133,500	186,030	6%	-28.2%	1,290,793	1,864,655	-30.8%
2022/08	125,977	196,402	-7.9%	-35.8%	1,157,293	1,678,625	-31%
2022/07	136,829	171,157	5.3%	-20%	1,031,316	1,482,223	-30.4%
2022/06	129,907	178,514	-11.4%	-27.2%	894,487	1,311,066	-31.8%
2022/05	146,561	242,710	0%	-39.6%	764,580	1,132,552	-32.5%
2022/04	146,618	258,494	-17.2%	-43.3%	618,019	889,842	-30.5%
2022/03	177,024	257,847	29.3%	-31.3%	471,401	631,348	-25.3%
2022/02	136,959	145,255	-13%	-5.7%	294,377	373,501	-21.2%
2022/01	157,418	228,246	-24.4%	-31%	157,418	228,246	-31%
2021/12	208,095	196,264	5.3%	6%	2,459,268	1,640,917	49.9%