集雅社 (2937) 月營收分析比較圖

集雅社 (2937) 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	268,841	291,013	-16.2%	-7.6%	1,020,270	919,631	10.9%
2024/02	320,745	288,702	-25.5%	11.1%	751,429	628,618	19.5%
2024/01	430,684	339,916	-3.2%	26.7%	430,684	339,916	26.7%
2023/12	444,705	420,208	-1.1%	5.8%	4,063,697	3,803,883	6.8%
2023/11	449,778	429,103	8.9%	4.8%	3,618,992	3,383,676	6.9%
2023/10	412,928	379,021	64.5%	8.9%	3,169,214	2,954,573	7.3%
2023/09	250,991	237,643	-15.6%	5.6%	2,756,286	2,575,552	7%
2023/08	297,450	256,929	3.9%	15.8%	2,505,295	2,337,909	7.2%
2023/07	286,271	297,502	-5.7%	-3.8%	2,207,845	2,080,980	6.1%
2023/06	303,481	289,874	-23.3%	4.7%	1,921,574	1,783,478	7.7%
2023/05	395,554	312,594	30.6%	26.5%	1,618,093	1,493,604	8.3%
2023/04	302,908	274,897	4.1%	10.2%	1,222,539	1,181,010	3.5%
2023/03	291,013	277,081	0.8%	5%	919,631	906,112	1.5%
2023/02	288,702	223,377	-15.1%	29.2%	628,618	629,031	-0.1%
2023/01	339,916	405,655	-19.1%	-16.2%	339,916	405,655	-16.2%
2022/12	420,208	427,131	-2.1%	-1.6%	3,803,883	3,191,316	19.2%
2022/11	429,103	408,656	13.2%	5%	3,383,676	2,764,185	22.4%
2022/10	379,021	343,374	59.5%	10.4%	2,954,573	2,355,529	25.4%
2022/09	237,643	197,842	-7.5%	20.1%	2,575,552	2,012,155	28%
2022/08	256,929	215,438	-13.6%	19.3%	2,337,909	1,814,314	28.9%
2022/07	297,502	190,003	2.6%	56.6%	2,080,980	1,598,876	30.1%
2022/06	289,874	203,377	-7.3%	42.5%	1,783,478	1,408,873	26.6%
2022/05	312,594	255,359	13.7%	22.4%	1,493,604	1,205,496	23.9%
2022/04	274,897	227,386	-0.8%	20.9%	1,181,010	950,137	24.3%
2022/03	277,081	196,941	24%	40.7%	906,112	722,751	25.4%
2022/02	223,377	224,603	-44.9%	-0.5%	629,031	525,810	19.6%
2022/01	405,655	301,207	-5%	34.7%	405,655	301,207	34.7%
2021/12	427,131	337,670	4.5%	26.5%	3,191,316	2,886,360	10.6%
2021/11	408,656	332,937	19%	22.7%	2,764,185	2,548,690	8.4%
2021/10	343,374	329,105	73.6%	4.3%	2,355,529	2,215,753	6.3%
2021/09	197,842	192,187	-8.2%	2.9%	2,012,155	1,886,648	6.7%
2021/08	215,438	209,312	13.4%	2.9%	1,814,314	1,694,461	7.1%
2021/07	190,003	242,066	-6.6%	-21.5%	1,598,876	1,485,148	7.7%
2021/06	203,377	185,800	-20.4%	9.5%	1,408,873	1,243,082	13.3%
2021/05	255,359	237,295	12.3%	7.6%	1,205,496	1,057,282	14%
2021/04	227,386	224,721	15.4%	1.2%	950,137	819,986	15.9%