千附 (8383) 月營收分析比較圖

千附 (8383) 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	432,188	236,568	108.5%	82.7%	2,688,902	2,448,581	9.8%
2024/10	207,294	139,502	-18.7%	48.6%	2,256,714	2,212,013	2%
2024/09	255,023	208,852	8.7%	22.1%	2,049,420	2,072,511	-1.1%
2024/08	234,593	207,083	-4.9%	13.3%	1,794,397	1,863,659	-3.7%
2024/07	246,636	203,954	12.1%	20.9%	1,559,804	1,656,576	-5.8%
2024/06	219,930	204,616	-9.7%	7.5%	1,313,168	1,452,622	-9.6%
2024/05	243,653	214,105	2.9%	13.8%	1,093,238	1,248,006	-12.4%
2024/04	236,753	224,596	39.1%	5.4%	849,585	1,033,901	-17.8%
2024/03	170,243	295,839	-1.7%	-42.5%	612,832	809,305	-24.3%
2024/02	173,163	243,086	-35.7%	-28.8%	442,589	513,466	-13.8%
2024/01	269,426	270,380	50%	-0.3%	269,426	270,380	-0.3%
2023/12	179,607	335,006	-24.1%	-46.4%	2,628,188	4,018,856	-34.6%
2023/11	236,568	359,859	69.6%	-34.3%	2,448,581	3,683,850	-33.5%
2023/10	139,502	272,449	-33.2%	-48.8%	2,212,013	3,323,991	-33.5%
2023/09	208,852	300,438	0.9%	-30.5%	2,072,511	3,051,542	-32.1%
2023/08	207,083	414,469	1.5%	-50%	1,863,659	2,751,104	-32.3%
2023/07	203,954	409,868	-0.3%	-50.2%	1,656,576	2,336,635	-29.1%
2023/06	204,616	346,676	-4.4%	-41%	1,452,622	1,926,767	-24.6%
2023/05	214,105	374,300	-4.7%	-42.8%	1,248,006	1,580,091	-21%
2023/04	224,596	288,974	-24.1%	-22.3%	1,033,901	1,205,791	-14.3%
2023/03	295,839	346,155	21.7%	-14.5%	809,305	916,817	-11.7%
2023/02	243,086	282,445	-10.1%	-13.9%	513,466	570,662	-10%
2023/01	270,380	288,217	-19.3%	-6.2%	270,380	288,217	-6.2%
2022/12	335,006	261,207	-6.9%	28.3%	4,018,856	3,503,034	14.7%
2022/11	359,859	318,473	32.1%	13%	3,683,850	3,241,827	13.6%
2022/10	272,449	242,257	-9.3%	12.5%	3,323,991	2,923,354	13.7%
2022/09	300,438	366,304	-27.5%	-18%	3,051,542	2,681,097	13.8%
2022/08	414,469	359,664	1.1%	15.2%	2,751,104	2,314,793	18.8%
2022/07	409,868	371,778	18.2%	10.2%	2,336,635	1,955,129	19.5%
2022/06	346,676	266,611	-7.4%	30%	1,926,767	1,583,351	21.7%
2022/05	374,300	347,025	29.5%	7.8%	1,580,091	1,316,740	20%
2022/04	288,974	258,470	-16.5%	11.8%	1,205,791	969,715	24.3%
2022/03	346,155	269,219	22.5%	28.6%	916,817	711,245	28.9%
2022/02	282,445	159,975	-2%	76.6%	570,662	442,026	29.1%
2022/01	288,217	282,051	10.3%	2.2%	288,217	282,051	2.2%
2021/12	261,207	220,038	-18%	18.7%	3,503,034	3,117,520	12.4%