匯僑 (2904) 月營收分析比較圖

匯僑 (2904) 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	39,564	36,637	-5.5%	8%	448,161	409,896	9.3%
2024/10	41,865	35,471	-3.7%	18%	408,597	373,259	9.5%
2024/09	43,468	38,395	5.2%	13.2%	366,732	337,788	8.6%
2024/08	41,328	33,882	3.3%	22%	323,264	299,393	8%
2024/07	40,017	35,684	-5.7%	12.1%	281,936	265,511	6.2%
2024/06	42,453	37,043	-5.5%	14.6%	241,919	229,827	5.3%
2024/05	44,928	36,748	11.9%	22.3%	199,466	192,784	3.5%
2024/04	40,162	34,262	-0.2%	17.2%	154,538	156,036	-1%
2024/03	40,243	36,665	-2.6%	9.8%	114,376	121,774	-6.1%
2024/02	41,334	42,787	26%	-3.4%	74,133	85,109	-12.9%
2024/01	32,799	42,322	3.7%	-22.5%	32,799	42,322	-22.5%
2023/12	31,623	38,276	-13.7%	-17.4%	441,519	475,514	-7.1%
2023/11	36,637	36,884	3.3%	-0.7%	409,896	437,238	-6.3%
2023/10	35,471	37,835	-7.6%	-6.2%	373,259	400,354	-6.8%
2023/09	38,395	39,685	13.3%	-3.3%	337,788	362,519	-6.8%
2023/08	33,882	43,916	-5%	-22.8%	299,393	322,834	-7.3%
2023/07	35,684	41,951	-3.7%	-14.9%	265,511	278,918	-4.8%
2023/06	37,043	44,184	0.8%	-16.2%	229,827	236,967	-3%
2023/05	36,748	38,996	7.3%	-5.8%	192,784	192,783	0%
2023/04	34,262	45,900	-6.6%	-25.4%	156,036	153,787	1.5%
2023/03	36,665	43,569	-14.3%	-15.8%	121,774	107,887	12.9%
2023/02	42,787	34,420	1.1%	24.3%	85,109	64,318	32.3%
2023/01	42,322	29,898	10.6%	41.5%	42,322	29,898	41.5%
2022/12	38,276	34,474	3.8%	11%	475,514	466,110	2%
2022/11	36,884	31,788	-2.5%	16%	437,238	431,636	1.3%
2022/10	37,835	34,486	-4.7%	9.7%	400,354	399,848	0.1%
2022/09	39,685	37,079	-9.6%	7%	362,519	365,362	-0.8%
2022/08	43,916	37,116	4.7%	18.3%	322,834	328,283	-1.6%
2022/07	41,951	35,223	-5.1%	19.1%	278,918	291,167	-4.2%
2022/06	44,184	35,829	13.3%	23.3%	236,967	255,944	-7.4%
2022/05	38,996	41,801	-15%	-6.7%	192,783	220,115	-12.4%
2022/04	45,900	44,725	5.3%	2.6%	153,787	178,314	-13.8%
2022/03	43,569	47,181	26.6%	-7.7%	107,887	133,589	-19.2%
2022/02	34,420	45,448	15.1%	-24.3%	64,318	86,408	-25.6%
2022/01	29,898	40,960	-13.3%	-27%	29,898	40,960	-27%
2021/12	34,474	49,379	8.4%	-30.2%	466,110	540,837	-13.8%