勤美 (1532) 月營收分析比較圖

勤美 (1532) 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
2024/03	2,155,532	1,109,044	58.4%	94.3%	4,861,151	2,877,988	68.9%
2024/02	1,360,720	957,222	1.2%	42.2%	2,705,619	1,768,944	53%
2024/01	1,344,899	811,722	-48.8%	65.7%	1,344,899	811,722	65.7%
2023/12	2,627,420	1,237,022	157%	112.4%	17,636,590	14,608,810	20.7%
2023/11	1,022,476	1,129,967	0.4%	-9.5%	15,009,170	13,371,790	12.2%
2023/10	1,018,575	1,086,761	-15.2%	-6.3%	13,986,700	12,241,820	14.3%
2023/09	1,201,528	1,158,278	-30.6%	3.7%	12,968,120	11,155,060	16.3%
2023/08	1,732,102	1,202,021	-30.4%	44.1%	11,766,600	9,996,784	17.7%
2023/07	2,487,753	1,127,279	-12.1%	120.7%	10,034,490	8,794,763	14.1%
2023/06	2,828,888	1,138,896	189.9%	148.4%	7,546,740	7,667,484	-1.6%
2023/05	975,871	956,219	12.9%	2%	4,717,852	6,528,588	-27.7%
2023/04	863,993	968,599	-22.1%	-10.8%	3,741,981	5,572,369	-32.8%
2023/03	1,109,044	1,812,987	15.9%	-38.8%	2,877,988	4,603,770	-37.5%
2023/02	957,222	1,212,553	17.9%	-21%	1,768,944	2,790,783	-36.6%
2023/01	811,722	1,578,230	-34.4%	-48.6%	811,722	1,578,230	-48.6%
2022/12	1,237,022	2,747,544	9.5%	-55%	14,608,810	19,208,040	-23.9%
2022/11	1,129,967	2,101,785	4%	-46.2%	13,371,790	16,460,490	-18.8%
2022/10	1,086,761	1,785,704	-6.2%	-39.1%	12,241,820	14,358,710	-14.7%
2022/09	1,158,278	2,187,890	-3.6%	-47%	11,155,060	12,573,000	-11.3%
2022/08	1,202,021	1,665,213	6.6%	-27.8%	9,996,784	10,385,110	-3.7%
2022/07	1,127,279	1,794,654	-1%	-37.2%	8,794,763	8,719,901	0.9%
2022/06	1,138,896	986,696	19.1%	15.4%	7,667,484	6,925,247	10.7%
2022/05	956,219	994,013	-1.3%	-3.8%	6,528,588	5,938,551	9.9%
2022/04	968,599	1,289,068	-46.6%	-24.9%	5,572,369	4,944,538	12.7%
2022/03	1,812,987	1,655,763	49.5%	9.5%	4,603,770	3,655,470	25.9%
2022/02	1,212,553	835,083	-23.2%	45.2%	2,790,783	1,999,707	39.5%
2022/01	1,578,230	1,164,624	-42.5%	35.5%	1,578,230	1,164,624	35.5%
2021/12	2,747,544	2,122,105	30.7%	29.5%	19,208,040	13,181,180	45.7%
2021/11	2,101,785	1,303,517	17.7%	61.2%	16,460,490	11,059,070	48.8%
2021/10	1,785,704	1,714,970	-18.4%	4.1%	14,358,710	9,755,553	47.2%
2021/09	2,187,890	1,197,780	31.4%	82.7%	12,573,000	8,040,583	56.4%
2021/08	1,665,213	1,179,290	-7.2%	41.2%	10,385,110	6,842,803	51.8%
2021/07	1,794,654	969,679	81.9%	85.1%	8,719,901	5,663,513	54%
2021/06	986,696	844,592	-0.7%	16.8%	6,925,247	4,693,834	47.5%
2021/05	994,013	748,855	-22.9%	32.7%	5,938,551	3,849,242	54.3%
2021/04	1,289,068	832,480	-22.1%	54.8%	4,944,538	3,100,387	59.5%