關貿 (6183) 月營收分析比較圖

關貿 (6183) 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	231,928	187,185	17.7%	23.9%	2,213,045	1,975,551	12%
2024/10	197,011	192,635	-22.5%	2.3%	1,981,117	1,788,366	10.8%
2024/09	254,342	196,505	29.5%	29.4%	1,784,106	1,595,731	11.8%
2024/08	196,445	168,956	3.3%	16.3%	1,529,764	1,399,226	9.3%
2024/07	190,188	179,537	-4.2%	5.9%	1,333,319	1,230,270	8.4%
2024/06	198,585	206,713	3.2%	-3.9%	1,143,131	1,050,733	8.8%
2024/05	192,340	153,976	8.1%	24.9%	944,546	844,020	11.9%
2024/04	177,935	156,790	-2%	13.5%	752,206	690,044	9%
2024/03	181,549	161,748	11.7%	12.2%	574,271	533,254	7.7%
2024/02	162,522	180,817	-29.4%	-10.1%	392,722	371,506	5.7%
2024/01	230,200	190,689	-28.4%	20.7%	230,200	190,689	20.7%
2023/12	321,693	273,154	71.8%	17.8%	2,297,244	2,268,772	1.3%
2023/11	187,185	176,286	-2.8%	6.2%	1,975,551	1,995,618	-1%
2023/10	192,635	153,652	-2%	25.4%	1,788,366	1,819,332	-1.7%
2023/09	196,505	161,879	16.3%	21.4%	1,595,731	1,665,680	-4.2%
2023/08	168,956	194,869	-5.9%	-13.3%	1,399,226	1,503,801	-6.9%
2023/07	179,537	160,456	-13.1%	11.9%	1,230,270	1,308,932	-6%
2023/06	206,713	173,689	34.3%	19%	1,050,733	1,148,476	-8.5%
2023/05	153,976	183,388	-1.8%	-16%	844,020	974,787	-13.4%
2023/04	156,790	171,752	-3.1%	-8.7%	690,044	791,399	-12.8%
2023/03	161,748	181,694	-10.5%	-11%	533,254	619,647	-13.9%
2023/02	180,817	208,753	-5.2%	-13.4%	371,506	437,953	-15.2%
2023/01	190,689	229,200	-30.2%	-16.8%	190,689	229,200	-16.8%
2022/12	273,154	290,412	54.9%	-5.9%	2,268,772	2,234,098	1.5%
2022/11	176,286	260,288	14.7%	-32.3%	1,995,618	1,943,686	2.7%
2022/10	153,652	154,015	-5.1%	-0.2%	1,819,332	1,683,398	8.1%
2022/09	161,879	188,934	-16.9%	-14.3%	1,665,680	1,529,383	8.9%
2022/08	194,869	171,008	21.4%	13.9%	1,503,801	1,340,449	12.2%
2022/07	160,456	146,138	-7.6%	9.8%	1,308,932	1,169,441	11.9%
2022/06	173,689	159,778	-5.3%	8.7%	1,148,476	1,023,303	12.2%
2022/05	183,388	177,228	6.8%	3.5%	974,787	863,525	12.9%
2022/04	171,752	148,008	-5.5%	16%	791,399	686,297	15.3%
2022/03	181,694	182,657	-13%	-0.5%	619,647	538,289	15.1%
2022/02	208,753	143,547	-8.9%	45.4%	437,953	355,632	23.1%
2022/01	229,200	212,085	-21.1%	8.1%	229,200	212,085	8.1%
2021/12	290,412	190,784	11.6%	52.2%	2,234,098	1,899,439	17.6%