仲琦 (2419) 月營收分析比較圖

仲琦 (2419) 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	900,842	992,147	57%	-9.2%	2,109,786	2,810,622	-24.9%
2024/02	573,801	851,261	-9.6%	-32.6%	1,208,944	1,818,475	-33.5%
2024/01	635,143	967,214	-40.6%	-34.3%	635,143	967,214	-34.3%
2023/12	1,070,131	1,379,441	38.4%	-22.4%	9,403,662	12,318,230	-23.7%
2023/11	772,950	1,139,484	111.7%	-32.2%	8,333,531	10,938,790	-23.8%
2023/10	365,149	1,156,453	-39%	-68.4%	7,560,581	9,799,304	-22.8%
2023/09	598,519	1,206,809	27.1%	-50.4%	7,195,432	8,642,851	-16.7%
2023/08	471,028	1,018,128	-7.5%	-53.7%	6,596,913	7,436,042	-11.3%
2023/07	509,027	937,781	-35.5%	-45.7%	6,125,885	6,417,914	-4.6%
2023/06	789,316	1,374,598	-19.8%	-42.6%	5,616,859	5,480,133	2.5%
2023/05	984,392	887,599	-4.7%	10.9%	4,827,543	4,105,535	17.6%
2023/04	1,032,528	779,427	4.1%	32.5%	3,843,151	3,217,936	19.4%
2023/03	992,147	908,498	16.5%	9.2%	2,810,622	2,438,509	15.3%
2023/02	851,261	836,311	-12%	1.8%	1,818,475	1,530,011	18.9%
2023/01	967,214	693,700	-29.9%	39.4%	967,214	693,700	39.4%
2022/12	1,379,441	1,014,621	21%	36%	12,318,230	9,681,545	27.2%
2022/11	1,139,484	618,135	-1.5%	84.3%	10,938,790	8,666,924	26.2%
2022/10	1,156,453	724,828	-4.2%	59.5%	9,799,304	8,048,789	21.7%
2022/09	1,206,809	695,982	18.5%	73.4%	8,642,851	7,323,961	18%
2022/08	1,018,128	738,459	8.6%	37.9%	7,436,042	6,627,979	12.2%
2022/07	937,781	734,076	-31.8%	27.7%	6,417,914	5,889,520	9%
2022/06	1,374,598	700,587	54.9%	96.2%	5,480,133	5,155,444	6.3%
2022/05	887,599	884,752	13.9%	0.3%	4,105,535	4,454,857	-7.8%
2022/04	779,427	749,862	-14.2%	3.9%	3,217,936	3,570,105	-9.9%
2022/03	908,498	945,583	8.6%	-3.9%	2,438,509	2,820,243	-13.5%
2022/02	836,311	907,825	20.5%	-7.9%	1,530,011	1,874,660	-18.4%
2022/01	693,700	966,835	-31.6%	-28.3%	693,700	966,835	-28.3%
2021/12	1,014,621	1,266,445	64.1%	-19.9%	9,681,545	10,278,460	-5.8%
2021/11	618,135	1,240,889	-14.7%	-50.2%	8,666,924	9,012,011	-3.8%
2021/10	724,828	767,400	4.1%	-5.5%	8,048,789	7,771,122	3.6%
2021/09	695,982	1,103,166	-5.8%	-36.9%	7,323,961	7,003,722	4.6%
2021/08	738,459	1,006,909	0.6%	-26.7%	6,627,979	5,900,556	12.3%
2021/07	734,076	898,957	4.8%	-18.3%	5,889,520	4,893,647	20.4%
2021/06	700,587	1,062,372	-20.8%	-34%	5,155,444	3,994,690	29%
2021/05	884,752	917,782	18%	-3.6%	4,454,857	2,932,318	51.9%
2021/04	749,862	567,011	-20.7%	32.2%	3,570,105	2,014,536	77.2%