喬鼎 (3057) 月營收分析比較圖

喬鼎 (3057) 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	47,861	46,115	38.1%	3.8%	501,879	530,653	-5.4%
2024/10	34,649	51,101	-37.7%	-32.2%	454,018	484,538	-6.3%
2024/09	55,605	66,853	36.2%	-16.8%	419,371	433,437	-3.2%
2024/08	40,815	43,213	-6.9%	-5.5%	363,764	366,583	-0.8%
2024/07	43,824	38,769	-4.1%	13%	322,949	323,370	-0.1%
2024/06	45,677	56,880	5.8%	-19.7%	279,125	284,601	-1.9%
2024/05	43,180	43,717	-13.4%	-1.2%	233,449	227,721	2.5%
2024/04	49,847	31,953	-7%	56%	190,269	184,004	3.4%
2024/03	53,599	75,042	28.7%	-28.6%	140,422	152,051	-7.6%
2024/02	41,632	38,355	-7.9%	8.5%	86,824	77,009	12.7%
2024/01	45,192	38,654	-16.1%	16.9%	45,192	38,654	16.9%
2023/12	53,869	57,811	16.8%	-6.8%	584,522	890,134	-34.3%
2023/11	46,115	46,684	-9.8%	-1.2%	530,653	832,322	-36.2%
2023/10	51,101	44,560	-23.6%	14.7%	484,538	785,639	-38.3%
2023/09	66,853	61,073	54.7%	9.5%	433,437	741,079	-41.5%
2023/08	43,213	72,271	11.5%	-40.2%	366,583	680,006	-46.1%
2023/07	38,769	72,976	-31.8%	-46.9%	323,370	607,735	-46.8%
2023/06	56,880	96,530	30.1%	-41.1%	284,601	534,759	-46.8%
2023/05	43,717	98,057	36.8%	-55.4%	227,721	438,230	-48%
2023/04	31,953	70,129	-57.4%	-54.4%	184,004	340,173	-45.9%
2023/03	75,042	109,796	95.7%	-31.6%	152,051	270,044	-43.7%
2023/02	38,355	72,080	-0.8%	-46.8%	77,009	160,249	-51.9%
2023/01	38,654	88,169	-33.1%	-56.2%	38,654	88,169	-56.2%
2022/12	57,811	91,651	23.8%	-36.9%	890,134	948,602	-6.2%
2022/11	46,684	79,440	4.8%	-41.2%	832,322	856,950	-2.9%
2022/10	44,560	86,590	-27%	-48.5%	785,639	777,511	1%
2022/09	61,073	113,149	-15.5%	-46%	741,079	690,921	7.3%
2022/08	72,271	79,310	-1%	-8.9%	680,006	577,772	17.7%
2022/07	72,976	70,603	-24.4%	3.4%	607,735	498,461	21.9%
2022/06	96,530	93,270	-1.5%	3.5%	534,759	427,858	25%
2022/05	98,057	70,205	39.8%	39.7%	438,230	334,588	31%
2022/04	70,129	51,161	-36.1%	37.1%	340,173	264,383	28.7%
2022/03	109,796	84,335	52.3%	30.2%	270,044	213,222	26.6%
2022/02	72,080	59,505	-18.2%	21.1%	160,249	128,887	24.3%
2022/01	88,169	69,382	-3.8%	27.1%	88,169	69,382	27.1%
2021/12	91,651	74,309	15.4%	23.3%	948,602	963,405	-1.5%