春源 (2010) 月營收分析比較圖

春源 (2010) 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
2024/10	2,037,312	1,684,521	-0.1%	20.9%	19,606,850	17,605,640	11.4%
2024/09	2,039,061	1,777,136	-0.7%	14.7%	17,569,540	15,921,110	10.4%
2024/08	2,053,349	1,822,688	-0.6%	12.6%	15,530,480	14,143,980	9.8%
2024/07	2,064,809	2,039,040	-0.6%	1.3%	13,477,130	12,321,290	9.4%
2024/06	2,077,730	1,854,683	0.3%	12%	11,412,320	10,282,250	11%
2024/05	2,071,132	1,817,194	1.8%	14%	9,334,592	8,427,567	10.8%
2024/04	2,035,383	1,725,152	-0.9%	18%	7,263,460	6,610,373	9.9%
2024/03	2,054,344	2,050,450	50.9%	0.2%	5,228,077	4,885,221	7%
2024/02	1,361,158	1,606,582	-24.9%	-15.3%	3,173,733	2,834,771	11.9%
2024/01	1,812,575	1,228,189	-2.9%	47.6%	1,812,575	1,228,189	47.6%
2023/12	1,867,497	1,650,017	6.2%	13.2%	21,232,000	24,504,060	-13.4%
2023/11	1,758,868	1,886,191	4.4%	-6.8%	19,364,500	22,854,040	-15.3%
2023/10	1,684,521	1,938,552	-5.2%	-13.1%	17,605,640	20,967,850	-16%
2023/09	1,777,136	2,053,172	-2.5%	-13.4%	15,921,110	19,029,300	-16.3%
2023/08	1,822,688	2,040,228	-10.6%	-10.7%	14,143,980	16,976,120	-16.7%
2023/07	2,039,040	2,053,870	9.9%	-0.7%	12,321,290	14,935,900	-17.5%
2023/06	1,854,683	2,373,201	2.1%	-21.8%	10,282,250	12,882,030	-20.2%
2023/05	1,817,194	2,036,257	5.3%	-10.8%	8,427,567	10,508,820	-19.8%
2023/04	1,725,152	2,173,218	-15.9%	-20.6%	6,610,373	8,472,567	-22%
2023/03	2,050,450	2,423,398	27.6%	-15.4%	4,885,221	6,299,349	-22.4%
2023/02	1,606,582	1,820,081	30.8%	-11.7%	2,834,771	3,875,951	-26.9%
2023/01	1,228,189	2,055,870	-25.6%	-40.3%	1,228,189	2,055,870	-40.3%
2022/12	1,650,017	2,287,734	-12.5%	-27.9%	24,504,060	26,316,130	-6.9%
2022/11	1,886,191	2,454,501	-2.7%	-23.1%	22,854,040	24,028,390	-4.9%
2022/10	1,938,552	2,355,583	-5.6%	-17.7%	20,967,850	21,573,890	-2.8%
2022/09	2,053,172	2,300,050	0.6%	-10.7%	19,029,300	19,218,310	-1%
2022/08	2,040,228	2,392,275	-0.7%	-14.7%	16,976,120	16,918,260	0.3%
2022/07	2,053,870	2,271,034	-13.4%	-9.6%	14,935,900	14,525,980	2.8%
2022/06	2,373,201	2,321,306	16.5%	2.2%	12,882,030	12,254,950	5.1%
2022/05	2,036,257	2,256,068	-6.3%	-9.7%	10,508,820	9,933,644	5.8%
2022/04	2,173,218	2,204,533	-10.3%	-1.4%	8,472,567	7,677,576	10.4%
2022/03	2,423,398	2,065,788	33.1%	17.3%	6,299,349	5,473,043	15.1%
2022/02	1,820,081	1,495,119	-11.5%	21.7%	3,875,951	3,407,255	13.8%
2022/01	2,055,870	1,912,136	-10.1%	7.5%	2,055,870	1,912,136	7.5%
2021/12	2,287,734	1,867,456	-6.8%	22.5%	26,316,130	19,257,890	36.7%
2021/11	2,454,501	1,919,466	4.2%	27.9%	24,028,390	17,390,430	38.2%