吉祥全 (2491) 月營收分析比較圖

吉祥全 (2491) 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	16,708	13,429	58.4%	24.4%	47,817	38,027	25.7%
2024/02	10,548	12,473	-48.7%	-15.4%	31,109	24,598	26.5%
2024/01	20,561	12,125	16.4%	69.6%	20,561	12,125	69.6%
2023/12	17,667	-40,035	-3.9%	144.1%	192,545	-241,425	179.8%
2023/11	18,392	122,147	-0.8%	-84.9%	174,878	-201,390	186.8%
2023/10	18,544	37,520	3.4%	-50.6%	156,486	-323,537	148.4%
2023/09	17,937	-134,644	-0.5%	113.3%	137,942	-361,057	138.2%
2023/08	18,033	-26,372	5.3%	168.4%	120,005	-226,413	153%
2023/07	17,116	89,876	-2.5%	-80.9%	101,972	-200,041	151%
2023/06	17,560	-237,810	11.4%	107.4%	84,856	-289,917	129.3%
2023/05	15,755	40,592	16.6%	-61.2%	67,296	-52,107	229.1%
2023/04	13,514	-19,552	0.6%	169.1%	51,541	-92,699	155.6%
2023/03	13,429	-50,073	7.7%	126.8%	38,027	-73,147	152%
2023/02	12,473	228,890	2.9%	-94.6%	24,598	-23,074	206.6%
2023/01	12,125	-251,964	130.3%	104.8%	12,125	-251,964	104.8%
2022/12	-40,035	163,994	-132.8%	-124.4%	-241,425	369,611	-165.3%
2022/11	122,147	182,900	225.6%	-33.2%	-201,390	205,617	-197.9%
2022/10	37,520	-222,091	127.9%	116.9%	-323,537	22,717	-1524.2%
2022/09	-134,644	-113,347	-410.5%	-18.8%	-361,057	244,808	-247.5%
2022/08	-26,372	121,694	-129.3%	-121.7%	-226,413	358,155	-163.2%
2022/07	89,876	-398,742	137.8%	122.5%	-200,041	236,461	-184.6%
2022/06	-237,810	244,569	-685.8%	-197.2%	-289,917	635,203	-145.6%
2022/05	40,592	38,699	307.6%	4.9%	-52,107	390,634	-113.3%
2022/04	-19,552	218,921	61%	-108.9%	-92,699	351,935	-126.3%
2022/03	-50,073	10,301	-121.9%	-586.1%	-73,147	133,014	-155%
2022/02	228,890	78,792	190.8%	190.5%	-23,074	122,713	-118.8%
2022/01	-251,964	43,921	-253.6%	-673.7%	-251,964	43,921	-673.7%
2021/12	163,994	127,379	-10.3%	28.7%	369,611	397,956	-7.1%
2021/11	182,900	96,187	182.4%	90.2%	205,617	270,577	-24%
2021/10	-222,091	20,892	-95.9%	-1163%	22,717	174,390	-87%
2021/09	-113,347	18,185	-193.1%	-723.3%	244,808	155,310	57.6%
2021/08	121,694	6,338	130.5%	1820.1%	358,155	137,125	161.2%
2021/07	-398,742	21,600	-263%	-1946%	236,461	130,787	80.8%
2021/06	244,569	18,686	532%	1208.8%	635,203	109,187	481.8%
2021/05	38,699	19,653	-82.3%	96.9%	390,634	90,501	331.6%
2021/04	218,921	20,970	2025.2%	944%	351,935	70,848	396.7%