無敵 (8201) 月營收分析比較圖

無敵 (8201) 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	38,679	42,694	132.7%	-9.4%	103,174	152,502	-32.3%
2024/02	16,623	30,423	-65.5%	-45.4%	64,495	109,808	-41.3%
2024/01	48,232	79,385	24.7%	-39.2%	48,232	79,385	-39.2%
2023/12	38,686	32,712	33.6%	18.3%	517,184	599,342	-13.7%
2023/11	28,949	30,683	11.9%	-5.7%	478,498	566,630	-15.6%
2023/10	25,874	48,944	-51.8%	-47.1%	449,549	535,947	-16.1%
2023/09	53,667	68,587	88.3%	-21.8%	423,674	487,003	-13%
2023/08	28,497	36,224	-17%	-21.3%	370,007	418,416	-11.6%
2023/07	34,317	32,269	-54.8%	6.3%	341,510	382,192	-10.6%
2023/06	75,969	80,872	62.5%	-6.1%	307,193	349,923	-12.2%
2023/05	46,748	39,784	46.2%	17.5%	231,224	269,051	-14.1%
2023/04	31,974	54,453	-25.1%	-41.3%	184,476	229,267	-19.5%
2023/03	42,694	49,365	40.3%	-13.5%	152,502	174,814	-12.8%
2023/02	30,423	36,959	-61.7%	-17.7%	109,808	125,449	-12.5%
2023/01	79,385	88,490	142.7%	-10.3%	79,385	88,490	-10.3%
2022/12	32,712	85,146	6.6%	-61.6%	599,342	793,429	-24.5%
2022/11	30,683	46,399	-37.3%	-33.9%	566,630	708,283	-20%
2022/10	48,944	47,042	-28.6%	4%	535,947	661,884	-19%
2022/09	68,587	48,733	89.3%	40.7%	487,003	614,842	-20.8%
2022/08	36,224	36,224	12.3%	0%	418,416	566,109	-26.1%
2022/07	32,269	69,585	-60.1%	-53.6%	382,192	529,885	-27.9%
2022/06	80,872	129,173	103.3%	-37.4%	349,923	460,300	-24%
2022/05	39,784	67,007	-26.9%	-40.6%	269,051	331,127	-18.7%
2022/04	54,453	48,504	10.3%	12.3%	229,267	264,120	-13.2%
2022/03	49,365	85,828	33.6%	-42.5%	174,814	215,616	-18.9%
2022/02	36,959	60,471	-58.2%	-38.9%	125,449	129,788	-3.3%
2022/01	88,490	69,317	3.9%	27.6%	88,490	69,317	27.6%
2021/12	85,146	121,782	83.5%	-30.1%	793,429	1,065,712	-25.5%
2021/11	46,399	95,602	-1.4%	-51.5%	708,283	943,930	-25%
2021/10	47,042	111,385	-3.5%	-57.8%	661,884	848,328	-22%
2021/09	48,733	83,794	34.5%	-41.8%	614,842	736,943	-16.6%
2021/08	36,224	41,951	-47.9%	-13.6%	566,109	653,149	-13.3%
2021/07	69,585	87,771	-46.1%	-20.7%	529,885	611,198	-13.3%
2021/06	129,173	122,732	92.8%	5.2%	460,300	523,427	-12.1%
2021/05	67,007	49,904	38.1%	34.3%	331,127	400,695	-17.4%
2021/04	48,504	64,656	-43.5%	-25%	264,120	350,791	-24.7%