必應 (6625) 月營收分析比較圖

必應 (6625) 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	517,316	286,605	180.3%	80.5%	2,935,769	2,372,133	23.8%
2024/10	184,545	295,851	-64.1%	-37.6%	2,418,453	2,085,528	16%
2024/09	514,199	319,083	91.1%	61.1%	2,233,908	1,789,677	24.8%
2024/08	269,025	339,341	-3%	-20.7%	1,719,709	1,470,594	16.9%
2024/07	277,220	296,719	110.2%	-6.6%	1,450,684	1,131,253	28.2%
2024/06	131,888	192,449	-68.6%	-31.5%	1,173,464	834,534	40.6%
2024/05	419,777	178,036	167.8%	135.8%	1,041,576	642,085	62.2%
2024/04	156,732	190,255	-38.1%	-17.6%	621,799	464,049	34%
2024/03	253,290	142,690	596.1%	77.5%	465,067	273,794	69.9%
2024/02	36,387	64,315	-79.3%	-43.4%	211,777	131,104	61.5%
2024/01	175,390	66,789	-5.8%	162.6%	175,390	66,789	162.6%
2023/12	186,306	324,650	-35%	-42.6%	2,558,439	1,303,870	96.2%
2023/11	286,605	211,265	-3.1%	35.7%	2,372,133	979,220	142.2%
2023/10	295,851	165,039	-7.3%	79.3%	2,085,528	767,955	171.6%
2023/09	319,083	124,257	-6%	156.8%	1,789,677	602,916	196.8%
2023/08	339,341	109,432	14.4%	210.1%	1,470,594	478,659	207.2%
2023/07	296,719	48,517	54.2%	511.6%	1,131,253	369,227	206.4%
2023/06	192,449	40,150	8.1%	379.3%	834,534	320,710	160.2%
2023/05	178,036	51,538	-6.4%	245.4%	642,085	280,560	128.9%
2023/04	190,255	26,867	33.3%	608.1%	464,049	229,022	102.6%
2023/03	142,690	37,117	121.9%	284.4%	273,794	202,155	35.4%
2023/02	64,315	59,793	-3.7%	7.6%	131,104	165,038	-20.6%
2023/01	66,789	105,245	-79.4%	-36.5%	66,789	105,245	-36.5%
2022/12	324,650	262,511	53.7%	23.7%	1,303,870	835,178	56.1%
2022/11	211,265	79,214	28%	166.7%	979,220	572,667	71%
2022/10	165,039	103,324	32.8%	59.7%	767,955	493,453	55.6%
2022/09	124,257	38,474	13.5%	223%	602,916	390,129	54.5%
2022/08	109,432	43,987	125.6%	148.8%	478,659	351,655	36.1%
2022/07	48,517	5,772	20.8%	740.5%	369,227	307,668	20%
2022/06	40,150	2,124	-22.1%	1790.3%	320,710	301,896	6.2%
2022/05	51,538	25,929	91.8%	98.8%	280,560	299,772	-6.4%
2022/04	26,867	56,769	-27.6%	-52.7%	229,022	273,843	-16.4%
2022/03	37,117	86,331	-37.9%	-57%	202,155	217,074	-6.9%
2022/02	59,793	26,558	-43.2%	125.1%	165,038	130,743	26.2%
2022/01	105,245	104,185	-59.9%	1%	105,245	104,185	1%
2021/12	262,511	204,396	231.4%	28.4%	835,178	800,158	4.4%