加高 (8182) 月營收分析比較圖

加高 (8182) 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	244,681	287,143	-2.8%	-14.8%	2,689,918	2,484,550	8.3%
2024/10	251,839	241,915	-8.3%	4.1%	2,445,237	2,197,407	11.3%
2024/09	274,600	280,103	3.2%	-2%	2,193,398	1,955,492	12.2%
2024/08	266,098	248,526	7.9%	7.1%	1,918,798	1,675,389	14.5%
2024/07	246,626	207,919	2.7%	18.6%	1,652,700	1,426,863	15.8%
2024/06	240,038	226,156	-4.7%	6.1%	1,406,074	1,218,944	15.4%
2024/05	251,974	229,714	10.3%	9.7%	1,166,036	992,788	17.5%
2024/04	228,395	214,106	-2.5%	6.7%	914,062	763,074	19.8%
2024/03	234,338	211,339	14.4%	10.9%	685,667	548,968	24.9%
2024/02	204,816	159,959	-16.9%	28%	451,329	337,629	33.7%
2024/01	246,513	177,670	9.8%	38.7%	246,513	177,670	38.7%
2023/12	224,567	201,355	-21.8%	11.5%	2,709,117	2,881,594	-6%
2023/11	287,143	200,456	18.7%	43.2%	2,484,550	2,680,239	-7.3%
2023/10	241,915	213,911	-13.6%	13.1%	2,197,407	2,479,783	-11.4%
2023/09	280,103	251,388	12.7%	11.4%	1,955,492	2,265,872	-13.7%
2023/08	248,526	247,246	19.5%	0.5%	1,675,389	2,014,484	-16.8%
2023/07	207,919	251,344	-8.1%	-17.3%	1,426,863	1,767,238	-19.3%
2023/06	226,156	227,724	-1.5%	-0.7%	1,218,944	1,515,894	-19.6%
2023/05	229,714	261,906	7.3%	-12.3%	992,788	1,288,170	-22.9%
2023/04	214,106	248,616	1.3%	-13.9%	763,074	1,026,264	-25.6%
2023/03	211,339	255,000	32.1%	-17.1%	548,968	777,648	-29.4%
2023/02	159,959	223,759	-10%	-28.5%	337,629	522,648	-35.4%
2023/01	177,670	298,889	-11.8%	-40.5%	177,670	298,889	-40.5%
2022/12	201,355	323,555	0.4%	-37.8%	2,881,594	3,598,663	-19.9%
2022/11	200,456	291,834	-6.3%	-31.3%	2,680,239	3,275,108	-18.2%
2022/10	213,911	318,747	-14.9%	-32.9%	2,479,783	2,983,274	-16.9%
2022/09	251,388	302,056	1.7%	-16.8%	2,265,872	2,664,527	-15%
2022/08	247,246	333,978	-1.6%	-26%	2,014,484	2,362,471	-14.7%
2022/07	251,344	294,390	10.4%	-14.6%	1,767,238	2,028,493	-12.9%
2022/06	227,724	301,063	-13.1%	-24.4%	1,515,894	1,734,103	-12.6%
2022/05	261,906	325,202	5.3%	-19.5%	1,288,170	1,433,040	-10.1%
2022/04	248,616	297,239	-2.5%	-16.4%	1,026,264	1,107,838	-7.4%
2022/03	255,000	289,855	14%	-12%	777,648	810,599	-4.1%
2022/02	223,759	220,408	-25.1%	1.5%	522,648	520,744	0.4%
2022/01	298,889	300,336	-7.6%	-0.5%	298,889	300,336	-0.5%
2021/12	323,555	283,055	10.9%	14.3%	3,598,663	3,020,002	19.2%