普萊德 (6263) 月營收分析比較圖

普萊德 (6263) 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
2024/03	158,184	176,694	32.7%	-10.5%	425,862	435,767	-2.3%
2024/02	119,248	168,681	-19.7%	-29.3%	267,678	259,073	3.3%
2024/01	148,430	90,392	11.3%	64.2%	148,430	90,392	64.2%
2023/12	133,334	167,477	-26.1%	-20.4%	1,844,671	1,720,031	7.2%
2023/11	180,509	182,008	21.6%	-0.8%	1,711,337	1,552,554	10.2%
2023/10	148,425	154,809	-5.1%	-4.1%	1,530,828	1,370,546	11.7%
2023/09	156,443	141,936	9.7%	10.2%	1,382,403	1,215,737	13.7%
2023/08	142,575	129,222	-2.7%	10.3%	1,225,960	1,073,801	14.2%
2023/07	146,468	148,972	-13.1%	-1.7%	1,083,385	944,579	14.7%
2023/06	168,528	159,695	-11.9%	5.5%	936,917	795,607	17.8%
2023/05	191,281	141,466	35.3%	35.2%	768,389	635,912	20.8%
2023/04	141,341	132,837	-20%	6.4%	577,108	494,446	16.7%
2023/03	176,694	131,191	4.8%	34.7%	435,767	361,609	20.5%
2023/02	168,681	106,127	86.6%	58.9%	259,073	230,418	12.4%
2023/01	90,392	124,291	-46%	-27.3%	90,392	124,291	-27.3%
2022/12	167,477	144,361	-8%	16%	1,720,031	1,427,097	20.5%
2022/11	182,008	134,930	17.6%	34.9%	1,552,554	1,282,736	21%
2022/10	154,809	130,772	9.1%	18.4%	1,370,546	1,147,806	19.4%
2022/09	141,936	122,980	9.8%	15.4%	1,215,737	1,017,034	19.5%
2022/08	129,222	114,931	-13.3%	12.4%	1,073,801	894,054	20.1%
2022/07	148,972	113,934	-6.7%	30.8%	944,579	779,123	21.2%
2022/06	159,695	109,291	12.9%	46.1%	795,607	665,189	19.6%
2022/05	141,466	123,572	6.5%	14.5%	635,912	555,898	14.4%
2022/04	132,837	120,896	1.3%	9.9%	494,446	432,326	14.4%
2022/03	131,191	120,069	23.6%	9.3%	361,609	311,430	16.1%
2022/02	106,127	98,077	-14.6%	8.2%	230,418	191,361	20.4%
2022/01	124,291	93,284	-13.9%	33.2%	124,291	93,284	33.2%
2021/12	144,361	129,531	7%	11.4%	1,427,097	1,227,105	16.3%
2021/11	134,930	120,547	3.2%	11.9%	1,282,736	1,097,574	16.9%
2021/10	130,772	114,033	6.3%	14.7%	1,147,806	977,027	17.5%
2021/09	122,980	100,478	7%	22.4%	1,017,034	862,994	17.8%
2021/08	114,931	94,788	0.9%	21.3%	894,054	762,516	17.3%
2021/07	113,934	109,766	4.2%	3.8%	779,123	667,728	16.7%
2021/06	109,291	95,033	-11.6%	15%	665,189	557,962	19.2%
2021/05	123,572	90,890	2.2%	36%	555,898	462,929	20.1%
2021/04	120,896	75,808	0.7%	59.5%	432,326	372,039	16.2%