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
2018/06	172,927	143,629	-6.9%	20.4%	1,000,927	1,058,885	-5.5%
2018/05	185,856	183,810	8.8%	1.1%	828,000	915,256	-9.5%
2018/04	170,887	132,940	-1.5%	28.5%	642,144	731,446	-12.2%
2018/03	173,573	194,614	38.2%	-10.8%	471,257	598,506	-21.3%
2018/02	125,590	171,513	-27%	-26.8%	297,684	404,170	-26.3%
2018/01	172,094	232,657	-5%	-26%	172,094	232,657	-26%
2017/12	181,112	382,981	-0.4%	-52.7%	2,095,606	3,140,069	-33.3%
2017/11	181,868	353,438	8.6%	-48.5%	1,914,494	2,757,087	-30.6%
2017/10	167,398	299,070	-5.8%	-44%	1,732,626	2,403,650	-27.9%
2017/09	177,734	277,340	1.7%	-35.9%	1,565,228	2,104,580	-25.6%
2017/08	174,704	196,746	13.5%	-11.2%	1,387,494	1,827,240	-24.1%
2017/07	153,905	268,801	7.2%	-42.7%	1,212,790	1,630,494	-25.6%
2017/06	143,629	277,433	-21.9%	-48.2%	1,058,885	1,361,693	-22.2%
2017/05	183,810	342,029	38.3%	-46.3%	915,256	1,084,260	-15.6%
2017/04	132,940	200,905	-31.7%	-33.8%	731,446	742,231	-1.5%
2017/03	194,614	200,449	13.5%	-2.9%	598,506	541,326	10.6%
2017/02	171,513	143,549	-26.3%	19.5%	404,170	340,877	18.6%
2017/01	232,657	197,328	-39.3%	17.9%	232,657	197,328	17.9%
2016/12	382,981	250,322	8.4%	53%	3,140,069	2,826,713	11.1%
2016/11	353,438	297,423	18.2%	18.8%	2,757,087	2,576,391	7%
2016/10	299,070	321,446	7.8%	-7%	2,403,650	2,278,968	5.5%
2016/09	277,340	189,109	41%	46.7%	2,104,580	1,957,522	7.5%
2016/08	196,746	184,087	-26.8%	6.9%	1,827,240	1,768,413	3.3%
2016/07	268,801	175,596	-3.1%	53.1%	1,630,494	1,584,326	2.9%
2016/06	277,433	143,719	-18.9%	93%	1,361,693	1,408,730	-3.3%
2016/05	342,029	320,563	70.2%	6.7%	1,084,260	1,265,011	-14.3%
2016/04	200,905	273,126	0.2%	-26.4%	742,231	944,449	-21.4%
2016/03	200,449	200,719	39.6%	-0.1%	541,326	671,323	-19.4%
2016/02	143,549	160,324	-27.3%	-10.5%	340,877	470,604	-27.6%
2016/01	197,328	310,280	-21.2%	-36.4%	197,328	310,280	-36.4%
2015/12	250,322	350,583	-15.8%	-28.6%	2,826,713	3,938,252	-28.2%
2015/11	297,423	389,030	-7.5%	-23.5%	2,576,391	3,587,670	-28.2%
2015/10	321,446	380,730	70%	-15.6%	2,278,968	3,198,640	-28.8%
2015/09	189,109	337,047	2.7%	-43.9%	1,957,522	2,817,911	-30.5%
2015/08	184,087	325,227	4.8%	-43.4%	1,768,413	2,480,864	-28.7%
2015/07	175,596	246,735	22.2%	-28.8%	1,584,326	2,155,637	-26.5%