五鼎 (1733) 月營收分析比較圖

五鼎 (1733) 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
2024/11	126,710	166,338	-19.2%	-23.8%	1,681,673	1,566,787	7.3%
2024/10	156,748	134,140	-15.9%	16.9%	1,554,963	1,400,449	11%
2024/09	186,470	115,344	1.7%	61.7%	1,398,215	1,266,309	10.4%
2024/08	183,290	147,378	31.1%	24.4%	1,211,745	1,150,965	5.3%
2024/07	139,800	149,769	-8.5%	-6.7%	1,028,455	1,003,587	2.5%
2024/06	152,805	129,824	5.2%	17.7%	888,655	853,818	4.1%
2024/05	145,225	136,814	3.8%	6.1%	735,850	723,994	1.6%
2024/04	139,967	150,643	7.9%	-7.1%	590,625	587,180	0.6%
2024/03	129,686	160,102	0.2%	-19%	450,658	436,537	3.2%
2024/02	129,423	135,344	-32.4%	-4.4%	320,972	276,435	16.1%
2024/01	191,549	141,091	74.5%	35.8%	191,549	141,091	35.8%
2023/12	109,750	159,614	-34%	-31.2%	1,676,537	2,244,176	-25.3%
2023/11	166,338	186,565	24%	-10.8%	1,566,787	2,084,562	-24.8%
2023/10	134,140	162,460	16.3%	-17.4%	1,400,449	1,897,997	-26.2%
2023/09	115,344	203,242	-21.7%	-43.2%	1,266,309	1,735,537	-27%
2023/08	147,378	198,847	-1.6%	-25.9%	1,150,965	1,532,295	-24.9%
2023/07	149,769	203,389	15.4%	-26.4%	1,003,587	1,333,448	-24.7%
2023/06	129,824	188,243	-5.1%	-31%	853,818	1,130,059	-24.4%
2023/05	136,814	211,675	-9.2%	-35.4%	723,994	941,816	-23.1%
2023/04	150,643	208,187	-5.9%	-27.6%	587,180	730,141	-19.6%
2023/03	160,102	175,276	18.3%	-8.6%	436,537	521,954	-16.4%
2023/02	135,344	185,661	-4.1%	-27.1%	276,435	346,678	-20.3%
2023/01	141,091	161,017	-11.6%	-12.4%	141,091	161,017	-12.4%
2022/12	159,614	198,232	-14.4%	-19.5%	2,244,176	2,131,656	5.3%
2022/11	186,565	197,972	14.8%	-5.8%	2,084,562	1,933,424	7.8%
2022/10	162,460	165,110	-20.1%	-1.6%	1,897,997	1,735,452	9.4%
2022/09	203,242	167,544	2.2%	21.3%	1,735,537	1,570,342	10.5%
2022/08	198,847	169,558	-2.2%	17.3%	1,532,295	1,402,798	9.2%
2022/07	203,389	172,367	8%	18%	1,333,448	1,233,240	8.1%
2022/06	188,243	155,945	-11.1%	20.7%	1,130,059	1,060,873	6.5%
2022/05	211,675	170,873	1.7%	23.9%	941,816	904,928	4.1%
2022/04	208,187	157,667	18.8%	32%	730,141	734,055	-0.5%
2022/03	175,276	175,045	-5.6%	0.1%	521,954	576,388	-9.4%
2022/02	185,661	210,250	15.3%	-11.7%	346,678	401,343	-13.6%
2022/01	161,017	191,093	-18.8%	-15.7%	161,017	191,093	-15.7%
2021/12	198,232	150,304	0.1%	31.9%	2,131,656	2,005,337	6.3%