常珵 (8097) 月營收分析比較圖

常珵 (8097) 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	35,617	911	21.2%	3809.6%	221,074	225,206	-1.8%
2024/10	29,396	2,987	43.2%	884.1%	185,457	224,295	-17.3%
2024/09	20,526	1,944	-28.3%	955.9%	156,061	221,308	-29.5%
2024/08	28,612	1,595	6.1%	1693.8%	135,535	219,363	-38.2%
2024/07	26,974	968	11%	2686.6%	106,923	217,768	-50.9%
2024/06	24,299	43,796	-23.9%	-44.5%	79,949	216,800	-63.1%
2024/05	31,922	43,186	49.7%	-26.1%	55,650	173,005	-67.8%
2024/04	21,318	258	1197.5%	8162.8%	23,728	129,819	-81.7%
2024/03	1,643	761	82050%	115.9%	2,410	129,561	-98.1%
2024/02	2	56,848	-99.7%	-100%	767	128,801	-99.4%
2024/01	765	71,953	-24.4%	-98.9%	765	71,953	-98.9%
2023/12	1,012	86,782	11.1%	-98.8%	226,218	1,667,197	-86.4%
2023/11	911	92,320	-69.5%	-99%	225,206	1,580,414	-85.8%
2023/10	2,987	119,027	53.7%	-97.5%	224,295	1,488,094	-84.9%
2023/09	1,944	206,990	21.9%	-99.1%	221,308	1,369,067	-83.8%
2023/08	1,595	194,313	64.8%	-99.2%	219,363	1,162,077	-81.1%
2023/07	968	156,012	-97.8%	-99.4%	217,768	967,764	-77.5%
2023/06	43,796	184,322	1.4%	-76.2%	216,800	811,752	-73.3%
2023/05	43,186	224,287	16638.8%	-80.7%	173,005	627,430	-72.4%
2023/04	258	242,318	-66.1%	-99.9%	129,819	403,143	-67.8%
2023/03	761	91,900	-98.7%	-99.2%	129,561	160,825	-19.4%
2023/02	56,848	33,573	-21%	69.3%	128,801	68,925	86.9%
2023/01	71,953	35,352	-17.1%	103.5%	71,953	35,352	103.5%
2022/12	86,782	9,594	-6%	804.5%	1,667,197	318,046	424.2%
2022/11	92,320	54,261	-22.4%	70.1%	1,580,414	308,452	412.4%
2022/10	119,027	29,790	-42.5%	299.5%	1,488,094	254,191	485.4%
2022/09	206,990	25,165	6.5%	722.5%	1,369,067	224,401	510.1%
2022/08	194,313	48,603	24.5%	299.8%	1,162,077	199,235	483.3%
2022/07	156,012	30,124	-15.4%	417.9%	967,764	150,632	542.5%
2022/06	184,322	29,587	-17.8%	523%	811,752	120,508	573.6%
2022/05	224,287	8,391	-7.4%	2572.9%	627,430	90,921	590.1%
2022/04	242,318	34,533	163.7%	601.7%	403,143	82,530	388.5%
2022/03	91,900	32,999	173.7%	178.5%	160,825	47,997	235.1%
2022/02	33,573	10,762	-5%	211.9%	68,925	14,997	359.6%
2022/01	35,352	4,235	268.5%	734.8%	35,352	4,235	734.8%
2021/12	9,594	11,117	-82.3%	-13.7%	318,046	80,322	296%