晉椿 (2064) 月營收分析比較圖

晉椿 (2064) 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	132,798	142,102	51%	-6.5%	355,285	363,514	-2.3%
2024/02	87,930	116,413	-34.7%	-24.5%	222,487	221,412	0.5%
2024/01	134,557	104,999	16.3%	28.1%	134,557	104,999	28.1%
2023/12	115,717	132,858	-9.9%	-12.9%	1,430,465	2,146,368	-33.3%
2023/11	128,516	142,193	4%	-9.6%	1,314,748	2,013,510	-34.7%
2023/10	123,569	167,678	6.8%	-26.3%	1,186,232	1,871,317	-36.6%
2023/09	115,640	154,471	-11%	-25.1%	1,062,663	1,703,639	-37.6%
2023/08	129,903	157,941	21.7%	-17.8%	947,023	1,549,168	-38.9%
2023/07	106,701	161,297	-8%	-33.8%	817,120	1,391,227	-41.3%
2023/06	115,956	155,540	-7.2%	-25.4%	710,419	1,229,930	-42.2%
2023/05	124,932	224,272	17.8%	-44.3%	594,463	1,074,390	-44.7%
2023/04	106,017	208,387	-25.4%	-49.1%	469,531	850,118	-44.8%
2023/03	142,102	277,678	22.1%	-48.8%	363,514	641,731	-43.3%
2023/02	116,413	153,112	10.9%	-24%	221,412	364,053	-39.2%
2023/01	104,999	210,941	-21%	-50.2%	104,999	210,941	-50.2%
2022/12	132,858	215,247	-6.6%	-38.3%	2,146,368	2,695,721	-20.4%
2022/11	142,193	222,373	-15.2%	-36%	2,013,510	2,480,474	-18.8%
2022/10	167,678	211,011	8.5%	-20.5%	1,871,317	2,258,101	-17.1%
2022/09	154,471	236,895	-2.2%	-34.8%	1,703,639	2,047,090	-16.8%
2022/08	157,941	261,909	-2.1%	-39.7%	1,549,168	1,810,195	-14.4%
2022/07	161,297	258,222	3.7%	-37.5%	1,391,227	1,548,286	-10.1%
2022/06	155,540	259,649	-30.6%	-40.1%	1,229,930	1,290,064	-4.7%
2022/05	224,272	248,612	7.6%	-9.8%	1,074,390	1,030,415	4.3%
2022/04	208,387	206,310	-25%	1%	850,118	781,803	8.7%
2022/03	277,678	234,792	81.3%	18.3%	641,731	575,493	11.5%
2022/02	153,112	145,287	-27.4%	5.4%	364,053	340,701	6.8%
2022/01	210,941	195,414	-2%	7.9%	210,941	195,414	7.9%
2021/12	215,247	185,488	-3.2%	16%	2,695,721	1,677,190	60.7%
2021/11	222,373	170,666	5.4%	30.3%	2,480,474	1,491,702	66.3%
2021/10	211,011	152,573	-10.9%	38.3%	2,258,101	1,322,436	70.8%
2021/09	236,895	143,673	-9.6%	64.9%	2,047,090	1,169,863	75%
2021/08	261,909	136,667	1.4%	91.6%	1,810,195	1,026,190	76.4%
2021/07	258,222	143,312	-0.5%	80.2%	1,548,286	889,523	74.1%
2021/06	259,649	102,990	4.4%	152.1%	1,290,064	746,211	72.9%
2021/05	248,612	97,680	20.5%	154.5%	1,030,415	643,221	60.2%
2021/04	206,310	131,596	-12.1%	56.8%	781,803	545,541	43.3%