鉅祥 (2476) 月營收分析比較圖

鉅祥 (2476) 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
2024/11	558,827	494,091	0.1%	13.1%	6,031,901	5,253,145	14.8%
2024/10	558,215	469,460	-7.8%	18.9%	5,473,074	4,759,054	15%
2024/09	605,687	486,606	-0.3%	24.5%	4,914,859	4,289,594	14.6%
2024/08	607,658	493,219	-6.3%	23.2%	4,309,172	3,802,988	13.3%
2024/07	648,563	490,969	19%	32.1%	3,701,514	3,309,769	11.8%
2024/06	545,166	501,896	-5.9%	8.6%	3,052,951	2,818,800	8.3%
2024/05	579,533	471,155	10.6%	23%	2,507,785	2,316,904	8.2%
2024/04	523,762	468,823	3%	11.7%	1,928,252	1,845,749	4.5%
2024/03	508,652	498,257	37.7%	2.1%	1,404,490	1,376,926	2%
2024/02	369,325	457,522	-29.9%	-19.3%	895,838	878,669	2%
2024/01	526,513	421,147	6.8%	25%	526,513	421,147	25%
2023/12	493,173	575,849	-0.2%	-14.4%	5,746,318	6,781,030	-15.3%
2023/11	494,091	583,022	5.2%	-15.3%	5,253,145	6,205,181	-15.3%
2023/10	469,460	560,105	-3.5%	-16.2%	4,759,054	5,622,159	-15.4%
2023/09	486,606	615,122	-1.3%	-20.9%	4,289,594	5,062,054	-15.3%
2023/08	493,219	632,854	0.4%	-22.1%	3,802,988	4,446,932	-14.5%
2023/07	490,969	649,311	-2.2%	-24.4%	3,309,769	3,814,078	-13.2%
2023/06	501,896	586,951	6.5%	-14.5%	2,818,800	3,164,767	-10.9%
2023/05	471,155	522,247	0.5%	-9.8%	2,316,904	2,577,816	-10.1%
2023/04	468,823	484,515	-5.9%	-3.2%	1,845,749	2,055,569	-10.2%
2023/03	498,257	532,352	8.9%	-6.4%	1,376,926	1,571,054	-12.4%
2023/02	457,522	482,203	8.6%	-5.1%	878,669	1,038,702	-15.4%
2023/01	421,147	556,499	-26.9%	-24.3%	421,147	556,499	-24.3%
2022/12	575,849	556,314	-1.2%	3.5%	6,781,030	6,420,460	5.6%
2022/11	583,022	555,136	4.1%	5%	6,205,181	5,864,146	5.8%
2022/10	560,105	538,700	-8.9%	4%	5,622,159	5,309,010	5.9%
2022/09	615,122	604,849	-2.8%	1.7%	5,062,054	4,770,310	6.1%
2022/08	632,854	582,832	-2.5%	8.6%	4,446,932	4,165,461	6.8%
2022/07	649,311	596,262	10.6%	8.9%	3,814,078	3,582,629	6.5%
2022/06	586,951	542,069	12.4%	8.3%	3,164,767	2,986,367	6%
2022/05	522,247	526,903	7.8%	-0.9%	2,577,816	2,444,298	5.5%
2022/04	484,515	542,646	-9%	-10.7%	2,055,569	1,917,395	7.2%
2022/03	532,352	514,086	10.4%	3.5%	1,571,054	1,374,749	14.3%
2022/02	482,203	392,926	-13.4%	22.7%	1,038,702	860,663	20.7%
2022/01	556,499	467,737	0.1%	19%	556,499	467,737	19%
2021/12	555,862	477,001	0.1%	16.5%	6,420,008	4,779,614	34.3%