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
2022/12	228,644	171,518	3.1%	33.3%	2,253,659	2,217,656	1.6%
2022/11	221,763	197,773	5.9%	12.1%	2,025,015	2,046,138	-1%
2022/10	209,429	193,141	2%	8.4%	1,803,252	1,848,365	-2.4%
2022/09	205,264	201,306	12.6%	2%	1,593,823	1,655,224	-3.7%
2022/08	182,371	166,022	2%	9.8%	1,388,559	1,453,918	-4.5%
2022/07	178,825	192,983	-2.4%	-7.3%	1,206,188	1,287,896	-6.3%
2022/06	183,177	168,756	12%	8.5%	1,027,363	1,094,913	-6.2%
2022/05	163,521	196,403	-2.7%	-16.7%	844,186	926,157	-8.9%
2022/04	168,089	185,227	-23.8%	-9.3%	680,665	729,754	-6.7%
2022/03	220,463	203,954	64.4%	8.1%	512,577	544,527	-5.9%
2022/02	134,062	145,091	-15.2%	-7.6%	292,114	340,573	-14.2%
2022/01	158,052	195,482	-7.8%	-19.1%	158,052	195,482	-19.1%
2021/12	171,518	200,989	-13.3%	-14.7%	2,217,656	2,057,081	7.8%
2021/11	197,773	208,929	2.4%	-5.3%	2,046,138	1,856,092	10.2%
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%