喬山 (1736) 月營收分析比較圖

喬山 (1736) 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	3,240,441	2,886,800	31.1%	12.3%	7,973,462	7,035,347	13.3%
2024/02	2,471,580	2,091,496	9%	18.2%	4,749,291	4,153,975	14.3%
2024/01	2,267,631	2,062,479	-59.7%	9.9%	2,267,631	2,062,479	9.9%
2023/12	5,626,351	4,635,376	50%	21.4%	38,119,888	33,612,952	13.4%
2023/11	3,750,670	3,735,769	11%	0.4%	32,495,790	29,088,290	11.7%
2023/10	3,378,169	3,230,005	-5.8%	4.6%	28,725,750	25,352,520	13.3%
2023/09	3,587,203	3,274,749	9.5%	9.5%	25,312,620	22,137,620	14.3%
2023/08	3,276,394	2,762,353	18.5%	18.6%	21,716,540	18,862,870	15.1%
2023/07	2,764,855	2,009,065	-11.7%	37.6%	18,436,490	16,100,520	14.5%
2023/06	3,131,669	2,180,683	0.9%	43.6%	15,654,000	14,099,740	11%
2023/05	3,102,338	2,247,498	28.8%	38%	12,547,090	11,919,050	5.3%
2023/04	2,408,997	2,144,930	-16.3%	12.3%	9,444,344	9,671,555	-2.3%
2023/03	2,878,493	2,572,322	37.9%	11.9%	7,032,467	7,526,625	-6.6%
2023/02	2,087,740	2,376,568	0.7%	-12.1%	4,150,872	4,956,385	-16.3%
2023/01	2,072,491	2,579,816	-56%	-19.7%	2,072,491	2,579,816	-19.7%
2022/12	4,712,665	4,195,547	26%	12.3%	33,835,340	30,723,990	10.1%
2022/11	3,738,735	2,709,902	14.9%	38%	29,110,080	26,528,440	9.7%
2022/10	3,252,410	2,780,148	-0.8%	17%	25,374,930	23,818,540	6.5%
2022/09	3,277,165	2,888,681	19.4%	13.4%	22,140,040	21,033,080	5.3%
2022/08	2,745,173	2,282,940	37.5%	20.2%	18,845,690	18,144,390	3.9%
2022/07	1,996,618	2,040,156	-7.2%	-2.1%	16,088,070	15,861,450	1.4%
2022/06	2,150,449	2,267,636	-3.4%	-5.2%	14,070,460	13,836,950	1.7%
2022/05	2,225,345	2,036,771	4.1%	9.3%	11,897,860	11,569,320	2.8%
2022/04	2,137,951	2,263,031	-17.1%	-5.5%	9,664,576	9,532,544	1.4%
2022/03	2,579,879	2,572,619	8.6%	0.3%	7,523,288	7,252,521	3.7%
2022/02	2,375,686	2,179,811	-8%	9%	4,942,496	4,679,902	5.6%
2022/01	2,583,197	2,500,092	-38.4%	3.3%	2,583,197	2,500,092	3.3%
2021/12	4,191,435	3,925,301	54.5%	6.8%	30,719,880	28,366,760	8.3%
2021/11	2,711,903	2,965,722	-2.7%	-8.6%	26,530,440	24,323,040	9.1%
2021/10	2,786,924	2,716,764	-3.5%	2.6%	23,820,000	21,357,320	11.5%
2021/09	2,889,358	3,072,447	27%	-5.9%	21,033,750	18,640,550	12.8%
2021/08	2,275,977	2,241,855	11.4%	1.5%	18,137,430	15,576,450	16.4%
2021/07	2,043,439	2,171,215	-9.9%	-5.9%	15,864,740	13,334,600	19%
2021/06	2,268,750	2,138,651	11.4%	6.1%	13,838,070	11,163,380	24%
2021/05	2,035,765	1,837,652	-9.9%	10.8%	11,568,310	9,029,967	28.1%
2021/04	2,259,849	1,657,797	-12.6%	36.3%	9,529,362	7,192,315	32.5%