關中 (8941) 月營收分析比較圖

關中 (8941) 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	248,017	255,824	-11.4%	-3%	2,872,930	2,652,208	8.3%
2024/10	279,924	304,978	0.9%	-8.2%	2,624,913	2,396,384	9.5%
2024/09	277,428	228,712	-5.4%	21.3%	2,344,989	2,091,406	12.1%
2024/08	293,155	227,723	15.3%	28.7%	2,067,561	1,862,694	11%
2024/07	254,281	277,984	-14.5%	-8.5%	1,774,406	1,634,971	8.5%
2024/06	297,285	324,525	-6%	-8.4%	1,520,125	1,356,987	12%
2024/05	316,277	226,945	21.8%	39.4%	1,222,840	1,032,462	18.4%
2024/04	259,637	231,435	32.8%	12.2%	906,563	805,517	12.5%
2024/03	195,481	247,302	-19%	-21%	646,926	574,082	12.7%
2024/02	241,314	142,734	14.8%	69.1%	451,445	326,780	38.1%
2024/01	210,131	184,046	-8.9%	14.2%	210,131	184,046	14.2%
2023/12	230,602	215,797	-9.9%	6.9%	2,882,810	3,303,580	-12.7%
2023/11	255,824	213,377	-16.1%	19.9%	2,652,208	3,087,783	-14.1%
2023/10	304,978	219,282	33.3%	39.1%	2,396,384	2,874,406	-16.6%
2023/09	228,712	251,497	0.4%	-9.1%	2,091,406	2,655,124	-21.2%
2023/08	227,723	263,778	-18.1%	-13.7%	1,862,694	2,403,627	-22.5%
2023/07	277,984	314,149	-14.3%	-11.5%	1,634,971	2,139,849	-23.6%
2023/06	324,525	374,861	43%	-13.4%	1,356,987	1,825,700	-25.7%
2023/05	226,945	342,298	-1.9%	-33.7%	1,032,462	1,450,839	-28.8%
2023/04	231,435	270,641	-6.4%	-14.5%	805,517	1,108,541	-27.3%
2023/03	247,302	317,068	73.3%	-22%	574,082	837,900	-31.5%
2023/02	142,734	259,533	-22.4%	-45%	326,780	520,832	-37.3%
2023/01	184,046	261,299	-14.7%	-29.6%	184,046	261,299	-29.6%
2022/12	215,797	359,001	1.1%	-39.9%	3,303,580	3,215,533	2.7%
2022/11	213,377	251,322	-2.7%	-15.1%	3,087,783	2,856,532	8.1%
2022/10	219,282	321,421	-12.8%	-31.8%	2,874,406	2,605,210	10.3%
2022/09	251,497	294,705	-4.7%	-14.7%	2,655,124	2,283,789	16.3%
2022/08	263,778	251,499	-16%	4.9%	2,403,627	1,989,084	20.8%
2022/07	314,149	308,555	-16.2%	1.8%	2,139,849	1,737,585	23.1%
2022/06	374,861	249,225	9.5%	50.4%	1,825,700	1,429,030	27.8%
2022/05	342,298	258,176	26.5%	32.6%	1,450,839	1,179,805	23%
2022/04	270,641	283,370	-14.6%	-4.5%	1,108,541	921,629	20.3%
2022/03	317,068	221,254	22.2%	43.3%	837,900	638,259	31.3%
2022/02	259,533	183,469	-0.7%	41.5%	520,832	417,005	24.9%
2022/01	261,299	233,536	-27.2%	11.9%	261,299	233,536	11.9%
2021/12	359,001	314,933	42.8%	14%	3,215,533	2,798,873	14.9%