佳和 (1449) 月營收分析比較圖

佳和 (1449) 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
2024/10	275,243	239,989	27.6%	14.7%	2,500,999	2,274,567	9.9%
2024/09	215,637	236,451	-2.8%	-8.8%	2,225,756	2,034,578	9.4%
2024/08	221,819	333,084	8.3%	-33.4%	2,010,119	1,798,127	11.8%
2024/07	204,837	227,642	-8.1%	-10%	1,788,300	1,465,043	22.1%
2024/06	222,950	228,749	-4.2%	-2.5%	1,583,463	1,237,401	28%
2024/05	232,810	204,702	-4.2%	13.7%	1,360,513	1,008,652	34.9%
2024/04	242,977	188,729	-7%	28.7%	1,127,703	803,951	40.3%
2024/03	261,183	265,460	36%	-1.6%	884,726	615,222	43.8%
2024/02	191,976	208,007	-55.5%	-7.7%	623,543	349,762	78.3%
2024/01	431,567	141,755	105.4%	204.4%	431,567	141,755	204.4%
2023/12	210,093	174,301	-2%	20.5%	2,698,948	2,484,182	8.6%
2023/11	214,287	137,813	-10.7%	55.5%	2,488,855	2,309,882	7.7%
2023/10	239,989	200,910	1.5%	19.5%	2,274,567	2,172,069	4.7%
2023/09	236,451	240,703	-29%	-1.8%	2,034,578	1,971,159	3.2%
2023/08	333,084	232,128	46.3%	43.5%	1,798,127	1,730,455	3.9%
2023/07	227,642	182,939	-0.5%	24.4%	1,465,043	1,498,327	-2.2%
2023/06	228,749	234,689	11.7%	-2.5%	1,237,401	1,315,389	-5.9%
2023/05	204,702	237,255	8.5%	-13.7%	1,008,652	1,080,699	-6.7%
2023/04	188,729	230,524	-28.9%	-18.1%	803,951	843,444	-4.7%
2023/03	265,460	263,710	27.6%	0.7%	615,222	612,920	0.4%
2023/02	208,007	145,736	46.7%	42.7%	349,762	349,210	0.2%
2023/01	141,755	203,474	-18.7%	-30.3%	141,755	203,474	-30.3%
2022/12	174,301	233,086	26.5%	-25.2%	2,484,182	2,785,873	-10.8%
2022/11	137,813	204,431	-31.4%	-32.6%	2,309,882	2,552,788	-9.5%
2022/10	200,910	200,317	-16.5%	0.3%	2,172,069	2,348,357	-7.5%
2022/09	240,703	258,758	3.7%	-7%	1,971,159	2,148,040	-8.2%
2022/08	232,128	191,301	26.9%	21.3%	1,730,455	1,889,282	-8.4%
2022/07	182,939	273,727	-22%	-33.2%	1,498,327	1,697,980	-11.8%
2022/06	234,689	333,575	-1.1%	-29.6%	1,315,389	1,424,254	-7.6%
2022/05	237,255	250,156	2.9%	-5.2%	1,080,699	1,090,679	-0.9%
2022/04	230,524	251,070	-12.6%	-8.2%	843,444	840,523	0.3%
2022/03	263,710	248,198	80.9%	6.2%	612,920	589,453	4%
2022/02	145,736	201,706	-28.4%	-27.7%	349,210	341,254	2.3%
2022/01	203,474	139,548	-12.7%	45.8%	203,474	139,548	45.8%
2021/12	233,086	163,037	14%	43%	2,785,873	1,929,151	44.4%
2021/11	204,431	193,946	2%	5.4%	2,552,788	1,766,114	44.5%