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
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%
2018/10	178,401	167,398	7.3%	6.6%	1,673,608	1,732,626	-3.4%
2018/09	166,209	177,734	-4.3%	-6.5%	1,495,207	1,565,228	-4.5%
2018/08	173,642	174,704	12.4%	-0.6%	1,328,998	1,387,494	-4.2%
2018/07	154,429	153,905	-10.7%	0.3%	1,155,356	1,212,790	-4.7%
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%