冠德 (2520) 月營收分析比較圖

冠德 (2520) 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	2,113,576	1,334,550	42.1%	58.4%	4,813,214	4,492,665	7.1%
2024/02	1,487,801	2,214,162	22.8%	-32.8%	2,699,639	3,158,116	-14.5%
2024/01	1,211,837	943,955	-39.2%	28.4%	1,211,837	943,955	28.4%
2023/12	1,993,087	2,357,472	18.8%	-15.4%	19,500,460	21,506,100	-9.3%
2023/11	1,677,792	3,336,301	-12.9%	-49.7%	17,507,370	19,148,630	-8.6%
2023/10	1,926,035	1,691,632	4.1%	13.9%	15,829,580	15,812,330	0.1%
2023/09	1,850,438	1,266,636	-2%	46.1%	13,903,550	14,120,700	-1.5%
2023/08	1,888,548	1,546,557	53.6%	22.1%	12,053,110	12,854,060	-6.2%
2023/07	1,229,817	1,525,880	-2.3%	-19.4%	10,164,560	11,307,500	-10.1%
2023/06	1,259,008	1,446,759	-35.7%	-13%	8,934,744	9,781,624	-8.6%
2023/05	1,956,528	1,672,763	59.5%	17%	7,675,736	8,334,865	-7.9%
2023/04	1,226,542	1,691,013	-8.1%	-27.5%	5,719,208	6,662,102	-14.1%
2023/03	1,334,550	1,718,608	-39.7%	-22.3%	4,492,665	4,971,089	-9.6%
2023/02	2,214,162	1,310,986	134.6%	68.9%	3,158,116	3,252,481	-2.9%
2023/01	943,955	1,941,495	-66.5%	-51.4%	943,955	1,941,495	-51.4%
2022/12	2,818,487	3,701,604	-15.5%	-23.9%	21,967,120	25,131,740	-12.6%
2022/11	3,336,301	1,427,132	97.2%	133.8%	19,148,630	21,430,140	-10.6%
2022/10	1,691,632	1,099,417	33.5%	53.9%	15,812,330	20,003,010	-21%
2022/09	1,266,636	1,238,066	-18.1%	2.3%	14,120,700	18,903,590	-25.3%
2022/08	1,546,557	996,142	1.4%	55.3%	12,854,060	17,665,530	-27.2%
2022/07	1,525,880	2,311,124	5.5%	-34%	11,307,500	16,669,380	-32.2%
2022/06	1,446,759	7,064,591	-13.5%	-79.5%	9,781,624	14,359,070	-31.9%
2022/05	1,672,763	1,004,173	-1.1%	66.6%	8,334,865	7,294,477	14.3%
2022/04	1,691,013	1,369,639	-1.6%	23.5%	6,662,102	6,290,304	5.9%
2022/03	1,718,608	1,957,988	31.1%	-12.2%	4,971,089	4,860,794	2.3%
2022/02	1,310,986	1,655,813	-32.5%	-20.8%	3,252,481	2,902,806	12%
2022/01	1,941,495	1,246,993	-47.5%	55.7%	1,941,495	1,246,993	55.7%
2021/12	3,701,604	7,137,013	159.4%	-48.1%	25,131,740	27,181,550	-7.5%
2021/11	1,427,132	3,989,089	29.8%	-64.2%	21,430,140	20,044,540	6.9%
2021/10	1,099,417	2,282,959	-11.2%	-51.8%	20,003,010	16,055,450	24.6%
2021/09	1,238,066	1,262,003	24.3%	-1.9%	18,903,590	13,772,490	37.3%
2021/08	996,142	1,807,472	-56.9%	-44.9%	17,665,530	12,510,480	41.2%
2021/07	2,311,124	1,635,701	-67.3%	41.3%	16,669,380	10,703,010	55.7%
2021/06	7,064,591	1,433,130	603.5%	392.9%	14,359,070	9,067,311	58.4%
2021/05	1,004,173	1,878,295	-26.7%	-46.5%	7,294,477	7,634,181	-4.4%
2021/04	1,369,639	1,858,612	-30%	-26.3%	6,290,304	5,755,886	9.3%