淳安 (6283) 月營收分析比較圖

淳安 (6283) 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
2024/12	186,343	115,982	5.8%	60.7%	1,570,244	1,288,950	21.8%
2024/11	176,127	117,334	12.4%	50.1%	1,383,901	1,172,968	18%
2024/10	156,645	118,201	22.7%	32.5%	1,207,774	1,055,634	14.4%
2024/09	127,701	119,298	16.4%	7%	1,051,130	937,433	12.1%
2024/08	109,673	119,331	-7.6%	-8.1%	923,428	818,135	12.9%
2024/07	118,747	108,084	4.5%	9.9%	813,755	698,804	16.4%
2024/06	113,644	152,883	-5.1%	-25.7%	695,009	590,720	17.6%
2024/05	119,689	116,570	-8.6%	2.7%	581,364	437,837	32.8%
2024/04	130,940	105,291	-29%	24.4%	461,675	321,267	43.7%
2024/03	184,371	85,672	278.3%	115.2%	330,735	215,976	53.1%
2024/02	48,740	75,902	-50.1%	-35.8%	146,364	130,304	12.3%
2024/01	97,624	54,402	-15.8%	79.4%	97,624	54,402	79.4%
2023/12	115,982	141,325	-1.1%	-17.9%	1,288,950	1,730,735	-25.5%
2023/11	117,334	104,996	-0.7%	11.8%	1,172,968	1,589,410	-26.2%
2023/10	118,201	132,642	-0.9%	-10.9%	1,055,634	1,484,414	-28.9%
2023/09	119,298	116,677	0%	2.2%	937,433	1,351,772	-30.6%
2023/08	119,331	110,372	10.4%	8.1%	818,135	1,235,095	-33.8%
2023/07	108,084	153,021	-29.3%	-29.4%	698,804	1,124,723	-37.9%
2023/06	119,920	180,679	2.9%	-33.6%	557,757	971,702	-42.6%
2023/05	116,570	184,022	10.7%	-36.7%	437,837	791,023	-44.6%
2023/04	105,291	148,469	22.9%	-29.1%	321,267	607,001	-47.1%
2023/03	85,672	178,015	12.9%	-51.9%	215,976	458,532	-52.9%
2023/02	75,902	111,494	39.5%	-31.9%	130,304	280,517	-53.5%
2023/01	54,402	169,022	-61.5%	-67.8%	54,402	169,022	-67.8%
2022/12	141,325	218,227	34.6%	-35.2%	1,730,735	2,547,614	-32.1%
2022/11	104,996	225,359	-20.8%	-53.4%	1,589,410	2,329,387	-31.8%
2022/10	132,642	172,660	13.7%	-23.2%	1,484,414	2,104,028	-29.4%
2022/09	116,677	183,059	5.7%	-36.3%	1,351,772	1,931,368	-30%
2022/08	110,372	167,656	-27.9%	-34.2%	1,235,095	1,748,309	-29.4%
2022/07	153,021	242,102	-15.3%	-36.8%	1,124,723	1,580,653	-28.8%
2022/06	180,679	164,325	-1.8%	9.9%	971,702	1,338,551	-27.4%
2022/05	184,022	262,762	23.9%	-30%	791,023	1,174,226	-32.6%
2022/04	148,469	231,841	-16.6%	-36%	607,001	911,464	-33.4%
2022/03	178,015	271,895	59.7%	-34.5%	458,532	679,623	-32.5%
2022/02	111,494	168,654	-34%	-33.9%	280,517	407,728	-31.2%
2022/01	169,022	239,074	-22.5%	-29.3%	169,022	239,074	-29.3%