聚亨 (2022) 月營收分析比較圖

聚亨 (2022) 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	700,865	893,706	8.6%	-21.6%	2,004,637	2,014,927	-0.5%
2024/02	645,206	664,808	-2%	-2.9%	1,303,772	1,121,221	16.3%
2024/01	658,566	456,412	33.2%	44.3%	658,566	456,412	44.3%
2023/12	494,431	535,650	-22.1%	-7.7%	8,493,640	9,649,388	-12%
2023/11	634,484	799,751	-16.4%	-20.7%	7,999,208	9,113,738	-12.2%
2023/10	759,000	822,455	-15.6%	-7.7%	7,364,724	8,313,987	-11.4%
2023/09	898,770	764,039	15%	17.6%	6,605,724	7,491,531	-11.8%
2023/08	781,693	833,061	7.2%	-6.2%	5,706,954	6,727,492	-15.2%
2023/07	729,342	683,525	-12%	6.7%	4,925,261	5,894,432	-16.4%
2023/06	828,551	948,947	22.4%	-12.7%	4,195,919	5,210,907	-19.5%
2023/05	676,841	924,370	0.2%	-26.8%	3,367,369	4,261,959	-21%
2023/04	675,601	1,011,389	-24.4%	-33.2%	2,690,528	3,337,589	-19.4%
2023/03	893,706	808,016	34.4%	10.6%	2,014,927	2,326,200	-13.4%
2023/02	664,808	760,051	45.7%	-12.5%	1,121,221	1,518,185	-26.1%
2023/01	456,412	758,133	-14.8%	-39.8%	456,412	758,133	-39.8%
2022/12	535,650	566,084	-33%	-5.4%	9,649,388	10,730,850	-10.1%
2022/11	799,751	616,183	-2.8%	29.8%	9,113,738	10,164,760	-10.3%
2022/10	822,455	760,531	7.6%	8.1%	8,313,987	9,548,579	-12.9%
2022/09	764,039	766,008	-8.3%	-0.3%	7,491,531	8,788,048	-14.8%
2022/08	833,061	979,911	21.9%	-15%	6,727,492	8,022,040	-16.1%
2022/07	683,525	747,735	-28%	-8.6%	5,894,432	7,042,128	-16.3%
2022/06	948,947	1,171,871	2.7%	-19%	5,210,907	6,294,393	-17.2%
2022/05	924,370	1,237,469	-8.6%	-25.3%	4,261,959	5,116,522	-16.7%
2022/04	1,011,389	905,818	25.2%	11.6%	3,337,589	3,879,053	-13.9%
2022/03	808,016	1,150,216	6.3%	-29.8%	2,326,200	2,973,235	-21.8%
2022/02	760,051	728,517	0.3%	4.3%	1,518,185	1,823,019	-16.7%
2022/01	758,133	1,094,501	33.9%	-30.7%	758,133	1,094,501	-30.7%
2021/12	566,084	608,070	-8.1%	-6.9%	10,730,850	7,930,384	35.3%
2021/11	616,183	560,876	-19%	9.9%	10,164,760	7,322,314	38.8%
2021/10	760,531	555,853	-0.7%	36.8%	9,548,579	6,761,438	41.2%
2021/09	766,008	686,857	-21.8%	11.5%	8,788,048	6,205,585	41.6%
2021/08	979,911	528,155	31%	85.5%	8,022,040	5,518,728	45.4%
2021/07	747,735	735,681	-36.2%	1.6%	7,042,128	4,990,573	41.1%
2021/06	1,171,871	792,370	-5.3%	47.9%	6,294,393	4,254,892	47.9%
2021/05	1,237,469	654,742	36.6%	89%	5,116,522	3,462,522	47.8%
2021/04	905,818	657,258	-21.2%	37.8%	3,879,053	2,807,779	38.2%