慶生 (6210) 月營收分析比較圖

慶生 (6210) 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	20,249	17,799	-32.2%	13.8%	256,082	288,791	-11.3%
2024/10	29,869	26,826	29.6%	11.3%	235,833	270,993	-13%
2024/09	23,049	22,736	-2.1%	1.4%	205,964	244,167	-15.6%
2024/08	23,534	22,990	-22.8%	2.4%	182,915	221,431	-17.4%
2024/07	30,467	22,521	25.7%	35.3%	159,381	198,440	-19.7%
2024/06	24,238	20,282	5.8%	19.5%	128,915	175,920	-26.7%
2024/05	22,920	27,211	16.8%	-15.8%	104,677	155,638	-32.7%
2024/04	19,625	30,248	-20.6%	-35.1%	81,757	128,427	-36.3%
2024/03	24,733	43,921	95.8%	-43.7%	62,132	98,179	-36.7%
2024/02	12,628	26,586	-49%	-52.5%	37,399	54,258	-31.1%
2024/01	24,771	27,672	77.2%	-10.5%	24,771	27,672	-10.5%
2023/12	13,976	34,816	-21.5%	-59.8%	302,768	589,661	-48.7%
2023/11	17,799	41,263	-33.7%	-56.9%	288,791	554,846	-48%
2023/10	26,826	45,176	18%	-40.6%	270,993	513,583	-47.2%
2023/09	22,736	44,351	-1.1%	-48.7%	244,167	468,406	-47.9%
2023/08	22,990	55,106	2.1%	-58.3%	221,431	424,055	-47.8%
2023/07	22,521	56,599	11%	-60.2%	198,440	368,949	-46.2%
2023/06	20,282	36,502	-25.5%	-44.4%	175,920	312,351	-43.7%
2023/05	27,211	41,023	-10%	-33.7%	155,638	275,849	-43.6%
2023/04	30,248	66,196	-31.1%	-54.3%	128,427	234,826	-45.3%
2023/03	43,921	68,321	65.2%	-35.7%	98,179	168,630	-41.8%
2023/02	26,586	48,616	-3.9%	-45.3%	54,258	100,309	-45.9%
2023/01	27,672	51,693	-20.5%	-46.5%	27,672	51,693	-46.5%
2022/12	34,816	74,792	-15.6%	-53.4%	589,661	749,540	-21.3%
2022/11	41,263	59,537	-8.7%	-30.7%	554,846	674,748	-17.8%
2022/10	45,176	71,715	1.9%	-37%	513,583	615,211	-16.5%
2022/09	44,351	70,035	-19.5%	-36.7%	468,406	543,495	-13.8%
2022/08	55,106	54,109	-2.6%	1.8%	424,055	473,460	-10.4%
2022/07	56,599	80,082	55%	-29.3%	368,949	419,352	-12%
2022/06	36,502	58,555	-11%	-37.7%	312,351	339,269	-7.9%
2022/05	41,023	69,834	-38%	-41.3%	275,849	280,714	-1.7%
2022/04	66,196	49,920	-3.1%	32.6%	234,826	210,881	11.4%
2022/03	68,321	54,804	40.5%	24.7%	168,630	160,960	4.8%
2022/02	48,616	32,483	-5.9%	49.7%	100,309	106,157	-5.5%
2022/01	51,693	73,674	-30.9%	-29.8%	51,693	73,674	-29.8%
2021/12	74,792	61,205	25.6%	22.2%	749,540	744,776	0.6%