可寧衛 (8422) 月營收分析比較圖

可寧衛 (8422) 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	491,840	382,583	50.8%	28.5%	4,690,967	3,931,900	19.3%
2024/10	326,256	333,528	-3.3%	-2.2%	4,199,127	3,549,317	18.3%
2024/09	337,460	310,817	-24.6%	8.6%	3,872,872	3,215,789	20.4%
2024/08	447,422	211,596	25.1%	111.4%	3,535,412	2,904,972	21.7%
2024/07	357,500	158,104	-14.6%	126.1%	3,087,990	2,693,376	14.6%
2024/06	418,439	372,105	-15.3%	12.4%	2,730,489	2,535,271	7.7%
2024/05	493,888	508,452	-8%	-2.9%	2,312,050	2,163,166	6.9%
2024/04	536,818	365,641	-0.7%	46.8%	1,818,163	1,654,714	9.9%
2024/03	540,428	361,618	59.2%	49.4%	1,281,345	1,289,072	-0.6%
2024/02	339,377	463,608	-15.5%	-26.8%	740,916	927,454	-20.1%
2024/01	401,539	463,846	17.1%	-13.4%	401,539	463,846	-13.4%
2023/12	342,909	469,958	-10.4%	-27%	4,274,809	5,248,304	-18.5%
2023/11	382,583	536,401	14.7%	-28.7%	3,931,900	4,778,346	-17.7%
2023/10	333,528	447,848	7.3%	-25.5%	3,549,317	4,241,945	-16.3%
2023/09	310,817	519,688	46.9%	-40.2%	3,215,789	3,794,097	-15.2%
2023/08	211,596	488,257	33.8%	-56.7%	2,904,972	3,274,409	-11.3%
2023/07	158,104	398,929	-57.5%	-60.4%	2,693,376	2,786,152	-3.3%
2023/06	372,105	431,881	-26.8%	-13.8%	2,535,271	2,387,223	6.2%
2023/05	508,452	411,106	39%	23.7%	2,163,166	1,955,340	10.6%
2023/04	365,641	423,002	1.1%	-13.6%	1,654,714	1,544,235	7.2%
2023/03	361,618	383,646	-22%	-5.7%	1,289,072	1,121,234	15%
2023/02	463,608	345,028	-0.1%	34.4%	927,454	737,587	25.7%
2023/01	463,846	392,560	-1.3%	18.1%	463,846	392,560	18.1%
2022/12	469,958	291,211	-12.4%	61.4%	5,248,304	3,025,250	73.5%
2022/11	536,401	294,300	19.8%	82.3%	4,778,346	2,734,039	74.8%
2022/10	447,848	266,247	-13.8%	68.2%	4,241,945	2,439,739	73.9%
2022/09	519,688	276,644	6.4%	87.8%	3,794,097	2,173,492	74.6%
2022/08	488,257	263,766	22.4%	85.1%	3,274,409	1,896,848	72.6%
2022/07	398,929	222,122	-7.6%	79.6%	2,786,152	1,633,082	70.6%
2022/06	431,881	167,734	5.1%	157.5%	2,387,223	1,410,960	69.2%
2022/05	411,106	194,161	-2.8%	111.7%	1,955,340	1,243,226	57.3%
2022/04	423,002	232,095	10.3%	82.3%	1,544,235	1,049,065	47.2%
2022/03	383,646	306,590	11.2%	25.1%	1,121,234	816,970	37.2%
2022/02	345,028	277,211	-12.1%	24.5%	737,587	510,380	44.5%
2022/01	392,560	233,169	34.8%	68.3%	392,560	233,169	68.3%
2021/12	291,211	224,169	-1%	29.9%	3,025,250	2,680,478	12.9%