鎧鉅 (1585) 月營收分析比較圖

鎧鉅 (1585) 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	10,610	7,076	41.2%	49.9%	28,500	21,088	35.1%
2024/02	7,515	7,005	-27.6%	7.3%	17,890	14,012	27.7%
2024/01	10,375	7,007	15.2%	48.1%	10,375	7,007	48.1%
2023/12	9,009	7,394	-15.2%	21.8%	112,109	149,567	-25%
2023/11	10,620	12,313	29.8%	-13.7%	103,100	142,173	-27.5%
2023/10	8,182	11,319	-63.2%	-27.7%	92,480	129,860	-28.8%
2023/09	22,226	12,313	137.2%	80.5%	84,298	118,541	-28.9%
2023/08	9,371	11,178	12.1%	-16.2%	62,072	106,228	-41.6%
2023/07	8,357	12,533	4.2%	-33.3%	52,701	95,050	-44.5%
2023/06	8,023	17,692	0.2%	-54.7%	44,344	82,517	-46.3%
2023/05	8,010	14,695	10.9%	-45.5%	36,321	64,825	-44%
2023/04	7,223	14,516	2.1%	-50.2%	28,311	50,130	-43.5%
2023/03	7,076	14,856	1%	-52.4%	21,088	35,614	-40.8%
2023/02	7,005	11,021	0%	-36.4%	14,012	20,758	-32.5%
2023/01	7,007	9,737	-5.2%	-28%	7,007	9,737	-28%
2022/12	7,394	9,036	-39.9%	-18.2%	149,567	150,082	-0.3%
2022/11	12,313	11,006	8.8%	11.9%	142,173	141,046	0.8%
2022/10	11,319	11,647	-8.1%	-2.8%	129,860	130,040	-0.1%
2022/09	12,313	14,809	10.1%	-16.9%	118,541	118,393	0.1%
2022/08	11,178	13,002	-10.8%	-14%	106,228	103,584	2.5%
2022/07	12,533	12,255	-29.2%	2.3%	95,050	90,582	4.9%
2022/06	17,692	13,837	20.4%	27.9%	82,517	78,327	5.3%
2022/05	14,695	13,184	1.2%	11.5%	74,538	64,490	15.6%
2022/04	14,516	14,028	-40.9%	3.5%	59,843	51,306	16.6%
2022/03	24,569	12,286	122.9%	100%	45,327	37,278	21.6%
2022/02	11,021	11,294	13.2%	-2.4%	20,758	24,992	-16.9%
2022/01	9,737	13,698	7.8%	-28.9%	9,737	13,698	-28.9%
2021/12	9,036	12,307	-17.9%	-26.6%	150,082	128,099	17.2%
2021/11	11,006	13,163	-5.5%	-16.4%	141,046	115,792	21.8%
2021/10	11,647	10,401	-21.4%	12%	130,040	102,629	26.7%
2021/09	14,809	12,811	13.9%	15.6%	118,393	92,228	28.4%
2021/08	13,002	11,459	6.1%	13.5%	103,584	79,417	30.4%
2021/07	12,255	9,435	-11.4%	29.9%	90,582	67,958	33.3%
2021/06	13,837	7,060	4.9%	96%	78,327	58,523	33.8%
2021/05	13,184	8,004	-6%	64.7%	64,490	51,463	25.3%
2021/04	14,028	11,602	14.2%	20.9%	51,306	43,459	18%