八方雲集 (2753) 月營收分析比較圖

八方雲集 (2753) 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	654,188	597,826	10.9%	9.4%	1,927,407	1,726,172	11.6%
2024/02	589,840	549,525	-13.7%	7.3%	1,273,219	1,128,345	12.8%
2024/01	683,379	578,820	7%	18.1%	683,379	578,820	18.1%
2023/12	638,782	583,045	2.8%	9.6%	7,339,890	6,799,263	7.9%
2023/11	621,649	578,506	-5.3%	7.4%	6,701,108	6,216,218	7.8%
2023/10	656,274	609,002	6.7%	7.8%	6,079,459	5,637,712	7.8%
2023/09	615,167	590,866	-8.2%	4.1%	5,423,185	5,028,710	7.8%
2023/08	670,145	593,994	4.7%	12.8%	4,808,018	4,437,844	8.3%
2023/07	639,927	591,395	8.7%	8.2%	4,137,873	3,843,850	7.6%
2023/06	588,702	561,265	-3.6%	4.9%	3,497,946	3,252,456	7.5%
2023/05	610,439	586,698	6.6%	4%	2,909,243	2,691,191	8.1%
2023/04	572,633	546,568	-4.2%	4.8%	2,298,805	2,104,493	9.2%
2023/03	597,826	544,322	8.8%	9.8%	1,726,172	1,557,925	10.8%
2023/02	549,525	467,968	-5.1%	17.4%	1,128,345	1,013,603	11.3%
2023/01	578,820	545,635	-0.7%	6.1%	578,820	545,635	6.1%
2022/12	582,969	536,020	0.8%	8.8%	6,799,187	5,955,120	14.2%
2022/11	578,506	516,333	-5%	12%	6,216,218	5,419,100	14.7%
2022/10	609,002	534,665	3.1%	13.9%	5,637,712	4,902,767	15%
2022/09	590,866	504,955	-0.5%	17%	5,028,710	4,368,102	15.1%
2022/08	593,994	511,187	0.4%	16.2%	4,437,844	3,863,147	14.9%
2022/07	591,395	487,091	5.4%	21.4%	3,843,850	3,351,959	14.7%
2022/06	561,265	449,748	-4.3%	24.8%	3,252,456	2,864,868	13.5%
2022/05	586,698	519,176	7.3%	13%	2,691,191	2,415,120	11.4%
2022/04	546,568	483,391	0.4%	13.1%	2,104,493	1,895,944	11%
2022/03	544,322	498,583	16.3%	9.2%	1,557,925	1,412,553	10.3%
2022/02	467,968	420,353	-14.2%	11.3%	1,013,603	913,970	10.9%
2022/01	545,635	493,617	1.8%	10.5%	545,635	493,617	10.5%
2021/12	536,020	480,265	3.8%	11.6%	5,955,120	5,184,034	14.9%
2021/11	516,333	485,548	-3.4%	6.3%	5,419,100	4,703,768	15.2%
2021/10	534,665	460,625	5.9%	16.1%	4,902,767	4,218,220	16.2%
2021/09	504,955	433,274	-1.2%	16.5%	4,368,102	3,757,596	16.2%
2021/08	511,187	441,602	4.9%	15.8%	3,863,147	3,324,321	16.2%
2021/07	487,091	447,980	8.3%	8.7%	3,351,959	2,882,719	16.3%
2021/06	449,748	413,182	-13.4%	8.8%	2,864,868	2,434,739	17.7%
2021/05	519,176	420,041	7.4%	23.6%	2,415,120	2,021,557	19.5%
2021/04	483,391	391,694	-3%	23.4%	1,895,944	1,601,517	18.4%