保銳 (8093) 月營收分析比較圖

保銳 (8093) 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	25,174	29,778	24.4%	-15.5%	219,974	299,375	-26.5%
2024/10	20,237	23,152	7.9%	-12.6%	194,800	269,597	-27.7%
2024/09	18,755	23,421	1%	-19.9%	174,564	246,444	-29.2%
2024/08	18,574	24,925	14.6%	-25.5%	155,809	223,023	-30.1%
2024/07	16,203	12,624	49%	28.4%	137,235	198,098	-30.7%
2024/06	16,105	28,826	8.3%	-44.1%	127,753	185,474	-31.1%
2024/05	14,874	27,905	-32%	-46.7%	111,648	156,647	-28.7%
2024/04	21,873	26,528	4%	-17.5%	96,774	128,742	-24.8%
2024/03	21,033	38,538	6.4%	-45.4%	74,901	102,214	-26.7%
2024/02	19,773	20,517	-42%	-3.6%	53,868	63,676	-15.4%
2024/01	34,095	40,159	57.3%	-15.1%	34,095	40,159	-15.1%
2023/12	21,672	31,561	-27.2%	-31.3%	321,047	286,451	12.1%
2023/11	29,778	36,975	28.6%	-19.5%	299,375	254,889	17.5%
2023/10	23,152	25,572	-1.1%	-9.5%	269,597	217,914	23.7%
2023/09	23,421	21,253	-6%	10.2%	246,444	192,342	28.1%
2023/08	24,925	24,288	97.4%	2.6%	223,023	171,090	30.4%
2023/07	12,624	26,005	-56.2%	-51.5%	198,098	146,801	34.9%
2023/06	28,826	9,231	3.3%	212.3%	185,474	120,796	53.5%
2023/05	27,905	18,879	5.2%	47.8%	156,647	111,566	40.4%
2023/04	26,528	24,298	-31.2%	9.2%	128,742	92,687	38.9%
2023/03	38,538	26,293	87.8%	46.6%	102,214	68,388	49.5%
2023/02	20,517	17,819	-48.9%	15.1%	63,676	42,096	51.3%
2023/01	40,159	24,277	27.2%	65.4%	40,159	24,277	65.4%
2022/12	31,561	32,060	-14.6%	-1.5%	286,451	457,305	-37.4%
2022/11	36,975	30,368	44.6%	21.8%	254,889	425,245	-40.1%
2022/10	25,572	32,367	20.3%	-21%	217,914	394,876	-44.8%
2022/09	21,253	28,456	-12.5%	-25.3%	192,342	362,509	-46.9%
2022/08	24,288	31,345	-6.6%	-22.5%	171,090	334,054	-48.8%
2022/07	26,005	36,813	181.7%	-29.4%	146,801	302,709	-51.5%
2022/06	9,231	21,890	-51.1%	-57.8%	120,796	265,896	-54.6%
2022/05	18,879	40,087	-22.3%	-52.9%	111,566	244,006	-54.3%
2022/04	24,298	48,391	-7.6%	-49.8%	92,687	203,920	-54.5%
2022/03	26,293	51,059	47.5%	-48.5%	68,388	155,529	-56%
2022/02	17,819	51,283	-26.6%	-65.3%	42,096	104,470	-59.7%
2022/01	24,277	53,186	-24.3%	-54.3%	24,277	53,186	-54.3%
2021/12	32,060	58,475	5.6%	-45.2%	457,305	535,749	-14.6%