匯僑設計 (6754) 月營收分析比較圖

匯僑設計 (6754) 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	428,971	307,270	41.3%	39.6%	1,134,412	789,926	43.6%
2024/02	303,529	279,336	-24.5%	8.7%	705,441	482,656	46.2%
2024/01	401,912	203,320	-22.7%	97.7%	401,912	203,320	97.7%
2023/12	520,129	450,536	3.7%	15.4%	4,621,046	5,101,511	-9.4%
2023/11	501,694	441,101	10.7%	13.7%	4,100,917	4,650,975	-11.8%
2023/10	453,056	535,969	-6%	-15.5%	3,599,223	4,209,874	-14.5%
2023/09	482,184	535,406	1.5%	-9.9%	3,146,167	3,673,905	-14.4%
2023/08	475,111	528,750	14.8%	-10.1%	2,663,983	3,138,499	-15.1%
2023/07	413,704	489,318	24.9%	-15.4%	2,188,872	2,609,749	-16.1%
2023/06	331,272	422,178	-5.9%	-21.5%	1,775,168	2,120,431	-16.3%
2023/05	352,068	372,107	16.6%	-5.4%	1,443,896	1,698,253	-15%
2023/04	301,902	330,833	-1.7%	-8.7%	1,091,828	1,326,146	-17.7%
2023/03	307,270	343,514	10%	-10.6%	789,926	995,313	-20.6%
2023/02	279,336	260,780	37.4%	7.1%	482,656	651,799	-26%
2023/01	203,320	391,018	-54.9%	-48%	203,320	391,018	-48%
2022/12	450,536	432,323	2.1%	4.2%	5,101,511	4,135,764	23.4%
2022/11	441,101	424,670	-17.7%	3.9%	4,650,975	3,703,441	25.6%
2022/10	535,969	398,958	0.1%	34.3%	4,209,874	3,278,771	28.4%
2022/09	535,406	360,194	1.3%	48.6%	3,673,905	2,892,597	27%
2022/08	528,750	348,226	8.1%	51.8%	3,138,499	2,532,403	23.9%
2022/07	489,318	362,733	15.9%	34.9%	2,609,749	2,184,177	19.5%
2022/06	422,178	407,334	13.4%	3.6%	2,120,431	1,821,444	16.4%
2022/05	372,107	330,335	12.5%	12.6%	1,698,253	1,414,110	20.1%
2022/04	330,833	330,073	-3.7%	0.2%	1,326,146	1,083,775	22.4%
2022/03	343,514	300,018	31.7%	14.5%	995,313	753,702	32%
2022/02	260,780	193,329	-33.3%	34.9%	651,799	453,684	43.7%
2022/01	391,018	260,355	-9.6%	50.2%	391,018	260,355	50.2%
2021/12	432,323	272,515	1.8%	58.6%	4,135,764	3,120,795	32.5%
2021/11	424,670	255,258	6.4%	66.4%	3,703,441	2,848,280	30%
2021/10	398,958	240,418	10.8%	65.9%	3,278,771	2,593,022	26.4%
2021/09	360,194	242,170	3.4%	48.7%	2,892,597	2,352,604	23%
2021/08	348,226	281,040	-4%	23.9%	2,532,403	2,110,434	20%
2021/07	362,733	290,393	-10.9%	24.9%	2,184,177	1,829,395	19.4%
2021/06	407,334	265,544	23.3%	53.4%	1,821,444	1,539,002	18.4%
2021/05	330,335	254,082	0.1%	30%	1,414,110	1,273,458	11%
2021/04	330,073	297,339	10%	11%	1,083,775	1,019,376	6.3%