高僑 (6234) 月營收分析比較圖

高僑 (6234) 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	51,505	81,646	0.5%	-36.9%	517,118	852,477	-39.3%
2024/08	51,243	75,428	2%	-32.1%	465,613	770,831	-39.6%
2024/07	50,219	73,433	-11.6%	-31.6%	414,369	695,403	-40.4%
2024/06	56,821	200,230	1%	-71.6%	364,151	621,970	-41.5%
2024/05	56,265	70,596	15.6%	-20.3%	307,330	421,741	-27.1%
2024/04	48,668	195,675	-9.6%	-75.1%	251,065	351,145	-28.5%
2024/03	53,815	60,435	-46.7%	-10.9%	202,397	155,469	30.2%
2024/02	101,051	50,571	112.6%	99.8%	148,582	95,034	56.3%
2024/01	47,531	44,463	-5.9%	6.9%	47,531	44,463	6.9%
2023/12	50,504	66,037	-0.7%	-23.5%	1,069,888	1,335,173	-19.9%
2023/11	50,867	113,461	-56.2%	-55.2%	1,019,384	1,269,135	-19.7%
2023/10	116,040	71,335	42.1%	62.7%	968,517	1,155,674	-16.2%
2023/09	81,646	71,999	8.2%	13.4%	852,477	1,084,340	-21.4%
2023/08	75,428	60,966	2.7%	23.7%	770,831	1,012,340	-23.9%
2023/07	73,433	57,016	-63.3%	28.8%	695,403	951,374	-26.9%
2023/06	200,230	68,640	183.6%	191.7%	621,970	894,357	-30.5%
2023/05	70,596	46,980	-63.9%	50.3%	421,741	825,717	-48.9%
2023/04	195,675	50,982	223.8%	283.8%	351,145	778,738	-54.9%
2023/03	60,435	624,416	19.5%	-90.3%	155,469	727,756	-78.6%
2023/02	50,571	47,488	13.7%	6.5%	95,034	103,340	-8%
2023/01	44,463	55,852	-32.7%	-20.4%	44,463	55,852	-20.4%
2022/12	66,037	56,053	-41.8%	17.8%	1,335,173	1,237,302	7.9%
2022/11	113,461	55,963	59%	102.7%	1,269,135	1,181,249	7.4%
2022/10	71,335	67,617	-0.9%	5.5%	1,155,674	1,125,286	2.7%
2022/09	71,999	65,790	18.1%	9.4%	1,084,340	1,057,669	2.5%
2022/08	60,966	70,008	6.9%	-12.9%	1,012,340	991,879	2.1%
2022/07	57,016	70,496	-16.9%	-19.1%	951,374	921,872	3.2%
2022/06	68,640	61,669	46.1%	11.3%	894,357	851,376	5%
2022/05	46,980	541,842	-7.8%	-91.3%	825,717	789,707	4.6%
2022/04	50,982	75,072	-91.8%	-32.1%	778,738	247,865	214.2%
2022/03	624,416	70,170	1214.9%	789.9%	727,756	172,792	321.2%
2022/02	47,488	46,681	-15%	1.7%	103,340	102,623	0.7%
2022/01	55,852	55,942	-0.3%	-0.2%	55,852	55,942	-0.2%
2021/12	56,053	54,987	0.2%	1.9%	1,237,302	1,193,825	3.6%
2021/11	55,963	55,019	-17.2%	1.7%	1,181,249	1,138,838	3.7%
2021/10	67,617	60,490	2.8%	11.8%	1,125,286	1,083,819	3.8%