嘉泥 (1103) 月營收分析比較圖

嘉泥 (1103) 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
2021/10	193,141	165,638	-4.1%	16.6%	1,848,365	1,647,163	12.2%
2021/09	201,306	163,492	21.3%	23.1%	1,655,224	1,481,525	11.7%
2021/08	166,022	152,585	-14%	8.8%	1,453,918	1,318,033	10.3%
2021/07	192,983	173,129	14.4%	11.5%	1,287,896	1,165,448	10.5%
2021/06	168,756	166,768	-14.1%	1.2%	1,094,913	992,319	10.3%
2021/05	196,403	171,405	6%	14.6%	926,157	825,551	12.2%
2021/04	185,227	158,812	-9.2%	16.6%	729,754	654,146	11.6%
2021/03	203,954	179,493	40.6%	13.6%	544,527	495,334	9.9%
2021/02	145,091	150,813	-25.8%	-3.8%	340,573	315,842	7.8%
2021/01	195,482	165,029	-2.7%	18.5%	195,482	165,029	18.5%
2020/12	200,989	157,879	-3.8%	27.3%	2,057,081	1,883,793	9.2%
2020/11	208,929	186,042	26.1%	12.3%	1,856,092	1,725,914	7.5%
2020/10	165,638	176,879	1.3%	-6.3%	1,647,163	1,539,872	7%
2020/09	163,492	151,142	7.1%	8.2%	1,481,525	1,362,993	8.7%
2020/08	152,585	162,363	-11.9%	-6%	1,318,033	1,211,851	8.8%
2020/07	173,129	159,044	3.8%	8.9%	1,165,448	1,049,488	11%
2020/06	166,768	130,823	-2.7%	27.5%	992,319	890,444	11.4%
2020/05	171,405	146,479	7.9%	17%	825,551	759,621	8.7%
2020/04	158,812	160,751	-11.5%	-1.2%	654,146	613,142	6.7%
2020/03	179,493	166,883	19%	7.6%	495,334	452,391	9.5%
2020/02	150,813	108,448	-8.6%	39.1%	315,842	285,508	10.6%
2020/01	165,029	177,060	4.5%	-6.8%	165,029	177,060	-6.8%
2019/12	157,879	234,983	-15.1%	-32.8%	1,883,793	2,092,377	-10%
2019/11	186,042	183,786	5.2%	1.2%	1,725,914	1,857,394	-7.1%
2019/10	176,879	178,401	17%	-0.9%	1,539,872	1,673,608	-8%
2019/09	184,385	166,209	13.6%	10.9%	1,396,236	1,495,207	-6.6%
2019/08	162,363	173,642	2.1%	-6.5%	1,211,851	1,328,998	-8.8%
2019/07	159,044	154,429	21.6%	3%	1,049,488	1,155,356	-9.2%
2019/06	130,823	172,927	-10.7%	-24.3%	890,444	1,000,927	-11%
2019/05	146,479	185,856	-8.9%	-21.2%	759,621	828,000	-8.3%
2019/04	160,751	170,887	-3.7%	-5.9%	613,142	642,144	-4.5%
2019/03	166,883	173,573	53.9%	-3.8%	452,391	471,257	-4%
2019/02	108,448	125,590	-38.8%	-13.6%	285,508	297,684	-4.1%
2019/01	177,060	172,094	-24.6%	2.9%	177,060	172,094	2.9%
2018/12	234,983	181,112	27.9%	29.7%	2,092,377	2,095,606	-0.2%
2018/11	183,786	181,868	3%	1%	1,857,394	1,914,494	-3%