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
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%
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%