雲品 (2748) 月營收分析比較圖

雲品 (2748) 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	211,341	147,154	-7.7%	43.6%	743,217	622,989	19.3%
2024/02	228,891	200,337	-24.5%	14.3%	531,876	475,835	11.8%
2024/01	302,985	275,498	7.8%	10%	302,985	275,498	10%
2023/12	281,135	266,489	24%	5.5%	2,359,844	2,074,353	13.8%
2023/11	226,743	205,039	6.9%	10.6%	2,078,709	1,807,864	15%
2023/10	212,038	212,022	19.5%	0%	1,851,965	1,602,825	15.5%
2023/09	177,470	175,409	4%	1.2%	1,639,683	1,390,803	17.9%
2023/08	170,630	167,123	-8.3%	2.1%	1,462,213	1,215,394	20.3%
2023/07	186,048	166,842	23.3%	11.5%	1,291,583	1,048,271	23.2%
2023/06	150,904	116,560	-11.6%	29.5%	1,105,535	881,429	25.4%
2023/05	170,740	83,972	6.1%	103.3%	954,631	764,869	24.8%
2023/04	160,902	136,381	9.3%	18%	783,891	680,897	15.1%
2023/03	147,154	173,254	-26.5%	-15.1%	622,989	544,516	14.4%
2023/02	200,337	163,616	-27.3%	22.4%	475,835	371,262	28.2%
2023/01	275,498	207,646	3.4%	32.7%	275,498	207,646	32.7%
2022/12	266,489	210,785	30%	26.4%	2,074,353	1,450,904	43%
2022/11	205,039	156,520	-3.3%	31%	1,807,864	1,241,709	45.6%
2022/10	212,022	133,266	20.9%	59.1%	1,602,825	1,085,189	47.7%
2022/09	175,409	103,841	4.9%	68.9%	1,390,803	951,923	46.1%
2022/08	167,123	79,020	0.2%	111.5%	1,215,394	848,082	43.3%
2022/07	166,842	38,326	43.1%	335.3%	1,048,271	769,062	36.3%
2022/06	116,560	28,524	38.8%	308.6%	881,429	730,736	20.6%
2022/05	83,972	64,972	-38.4%	29.2%	764,869	702,212	8.9%
2022/04	136,381	129,175	-21.3%	5.6%	680,897	637,240	6.8%
2022/03	173,254	143,389	5.9%	20.8%	544,516	508,065	7.2%
2022/02	163,616	174,450	-21.2%	-6.2%	371,262	364,676	1.8%
2022/01	207,646	190,226	-1.5%	9.1%	207,646	190,226	9.1%
2021/12	210,785	220,949	34.7%	-4.6%	1,450,904	1,833,643	-20.9%
2021/11	156,520	191,444	17.4%	-18.2%	1,241,709	1,612,694	-23%
2021/10	133,266	218,931	28.3%	-39.1%	1,085,189	1,421,250	-23.6%
2021/09	103,841	150,386	31.4%	-31%	951,923	1,202,319	-20.8%
2021/08	79,020	159,344	106.2%	-50.4%	848,082	1,051,933	-19.4%
2021/07	38,326	150,560	34.4%	-74.5%	769,062	892,589	-13.8%
2021/06	28,524	109,630	-56.1%	-74%	730,736	742,029	-1.5%
2021/05	64,972	79,080	-49.7%	-17.8%	702,212	632,399	11%
2021/04	129,175	54,008	-9.9%	139.2%	637,240	553,319	15.2%