合世 (1781) 月營收分析比較圖

合世 (1781) 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	46,656	35,495	56.9%	31.4%	201,906	130,383	54.8%
2024/02	29,728	32,231	-76.3%	-7.8%	155,250	94,888	63.6%
2024/01	125,522	62,657	128.2%	100.3%	125,522	62,657	100.3%
2023/12	55,002	95,305	104.6%	-42.3%	601,539	797,542	-24.6%
2023/11	26,889	65,924	-20.7%	-59.2%	546,537	702,236	-22.2%
2023/10	33,902	67,440	-57.3%	-49.7%	519,647	636,312	-18.3%
2023/09	79,462	54,443	16.7%	46%	485,745	568,872	-14.6%
2023/08	68,107	86,009	3.6%	-20.8%	406,283	514,429	-21%
2023/07	65,713	101,089	13.1%	-35%	338,176	428,420	-21.1%
2023/06	58,073	94,731	124.7%	-38.7%	272,463	327,331	-16.8%
2023/05	25,842	41,304	-55.6%	-37.4%	214,390	232,600	-7.8%
2023/04	58,165	44,675	63.9%	30.2%	188,548	191,296	-1.4%
2023/03	35,495	52,053	10.1%	-31.8%	130,383	146,621	-11.1%
2023/02	32,231	31,490	-48.5%	2.3%	94,888	94,568	0.3%
2023/01	62,657	63,078	-34.3%	-0.7%	62,657	63,078	-0.7%
2022/12	95,305	69,428	44.6%	37.3%	797,542	811,879	-1.8%
2022/11	65,924	84,934	-2.2%	-22.4%	702,236	742,451	-5.4%
2022/10	67,440	75,257	23.9%	-10.4%	636,312	657,517	-3.2%
2022/09	54,443	38,130	-36.7%	42.8%	568,872	582,260	-2.3%
2022/08	86,009	54,051	-14.9%	59.1%	514,429	544,130	-5.4%
2022/07	101,089	82,209	6.7%	23%	428,420	490,079	-12.6%
2022/06	94,731	45,776	129.4%	106.9%	327,331	407,870	-19.7%
2022/05	41,304	68,987	-7.5%	-40.1%	232,600	362,094	-35.8%
2022/04	44,675	81,691	-14.2%	-45.3%	191,296	293,108	-34.7%
2022/03	52,053	91,242	65.3%	-43%	146,621	211,416	-30.6%
2022/02	31,490	55,898	-50.1%	-43.7%	94,568	120,174	-21.3%
2022/01	63,078	64,276	-9.1%	-1.9%	63,078	64,276	-1.9%
2021/12	69,428	61,884	-18.3%	12.2%	811,879	774,155	4.9%
2021/11	84,934	80,921	12.9%	4.9%	742,451	712,271	4.2%
2021/10	75,257	82,548	97.4%	-8.8%	657,517	631,350	4.1%
2021/09	38,130	79,646	-29.5%	-52.1%	582,260	548,802	6.1%
2021/08	54,051	72,298	-34.3%	-25.2%	544,130	469,156	16%
2021/07	82,209	80,382	79.6%	2.3%	490,079	396,858	23.5%
2021/06	45,776	83,300	-33.6%	-45%	407,870	316,476	28.9%
2021/05	68,987	63,718	-15.6%	8.3%	362,094	233,176	55.3%
2021/04	81,691	63,849	-10.5%	27.9%	293,108	169,458	73%