零壹 (3029) 月營收分析比較圖

零壹 (3029) 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	1,447,742	1,147,791	17.5%	26.1%	4,005,205	3,720,158	7.7%
2024/02	1,232,177	1,335,291	-7%	-7.7%	2,557,463	2,572,366	-0.6%
2024/01	1,325,285	1,237,076	36%	7.1%	1,325,285	1,237,076	7.1%
2023/12	974,158	972,792	-9.6%	0.1%	13,921,500	12,734,380	9.3%
2023/11	1,077,778	999,932	-9.1%	7.8%	12,947,350	11,761,590	10.1%
2023/10	1,186,081	965,334	-10.2%	22.9%	11,869,570	10,761,660	10.3%
2023/09	1,321,491	1,179,344	-6.7%	12.1%	10,683,490	9,796,325	9.1%
2023/08	1,416,733	1,623,480	34.4%	-12.7%	9,361,996	8,616,981	8.6%
2023/07	1,053,873	952,558	-1.2%	10.6%	7,945,263	6,993,501	13.6%
2023/06	1,066,594	1,073,998	5.5%	-0.7%	6,891,389	6,040,943	14.1%
2023/05	1,010,530	966,806	-7.6%	4.5%	5,824,795	4,966,945	17.3%
2023/04	1,094,107	927,163	-4.7%	18%	4,814,265	4,000,139	20.4%
2023/03	1,147,791	1,111,482	-14%	3.3%	3,720,158	3,072,976	21.1%
2023/02	1,335,291	1,060,013	7.9%	26%	2,572,366	1,961,494	31.1%
2023/01	1,237,076	901,481	27.2%	37.2%	1,237,076	901,481	37.2%
2022/12	972,792	956,296	-2.7%	1.7%	12,734,380	12,878,180	-1.1%
2022/11	999,932	941,908	3.6%	6.2%	11,761,590	11,921,880	-1.3%
2022/10	965,334	1,139,924	-18.1%	-15.3%	10,761,660	10,979,970	-2%
2022/09	1,179,344	1,606,262	-27.4%	-26.6%	9,796,325	9,840,049	-0.4%
2022/08	1,623,480	1,740,407	70.4%	-6.7%	8,616,981	8,233,787	4.7%
2022/07	952,558	925,685	-11.3%	2.9%	6,993,501	6,493,379	7.7%
2022/06	1,073,998	905,640	11.1%	18.6%	6,040,943	5,567,695	8.5%
2022/05	966,806	847,155	4.3%	14.1%	4,966,945	4,662,055	6.5%
2022/04	927,163	919,411	-16.6%	0.8%	4,000,139	3,814,900	4.8%
2022/03	1,111,482	1,126,647	4.8%	-1.3%	3,072,976	2,895,489	6.1%
2022/02	1,060,013	771,428	17.6%	37.4%	1,961,494	1,768,843	10.9%
2022/01	901,481	997,415	-5.7%	-9.6%	901,481	997,415	-9.6%
2021/12	956,296	746,255	1.5%	28.1%	12,878,180	9,834,318	31%
2021/11	941,908	676,229	-17.4%	39.3%	11,921,880	9,088,063	31.2%
2021/10	1,139,924	813,292	-29%	40.2%	10,979,970	8,411,833	30.5%
2021/09	1,606,262	786,785	-7.7%	104.2%	9,840,049	7,598,541	29.5%
2021/08	1,740,407	844,575	88%	106.1%	8,233,787	6,811,756	20.9%
2021/07	925,685	835,614	2.2%	10.8%	6,493,379	5,967,181	8.8%
2021/06	905,640	947,824	6.9%	-4.4%	5,567,695	5,131,567	8.5%
2021/05	847,155	924,526	-7.8%	-8.4%	4,662,055	4,183,742	11.4%
2021/04	919,411	727,407	-18.4%	26.4%	3,814,900	3,259,216	17%