好德 (3114) 月營收分析比較圖

好德 (3114) 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	220,203	209,415	41.8%	5.2%	632,882	591,824	6.9%
2024/02	155,295	182,400	-39.7%	-14.9%	412,679	382,409	7.9%
2024/01	257,384	200,009	10.9%	28.7%	257,384	200,009	28.7%
2023/12	232,063	227,268	7.6%	2.1%	2,748,586	3,256,241	-15.6%
2023/11	215,752	253,128	-1.4%	-14.8%	2,516,523	3,028,973	-16.9%
2023/10	218,805	253,597	-13%	-13.7%	2,300,771	2,775,845	-17.1%
2023/09	251,492	266,275	-13.7%	-5.6%	2,081,966	2,522,248	-17.5%
2023/08	291,542	254,681	30.2%	14.5%	1,830,474	2,255,973	-18.9%
2023/07	223,958	279,903	-18.1%	-20%	1,538,932	2,001,292	-23.1%
2023/06	273,333	264,774	7.4%	3.2%	1,314,974	1,721,389	-23.6%
2023/05	254,389	275,102	30.2%	-7.5%	1,041,641	1,456,615	-28.5%
2023/04	195,428	426,369	-6.7%	-54.2%	787,252	1,181,513	-33.4%
2023/03	209,415	269,114	14.8%	-22.2%	591,824	755,144	-21.6%
2023/02	182,400	218,040	-8.8%	-16.3%	382,409	486,030	-21.3%
2023/01	200,009	267,990	-12%	-25.4%	200,009	267,990	-25.4%
2022/12	227,268	376,144	-10.2%	-39.6%	3,256,241	3,714,365	-12.3%
2022/11	253,128	349,161	-0.2%	-27.5%	3,028,973	3,338,221	-9.3%
2022/10	253,597	310,954	-4.8%	-18.4%	2,775,845	2,989,061	-7.1%
2022/09	266,275	333,445	4.6%	-20.1%	2,522,248	2,678,107	-5.8%
2022/08	254,681	315,898	-9%	-19.4%	2,255,973	2,344,662	-3.8%
2022/07	279,903	305,496	5.7%	-8.4%	2,001,292	2,028,764	-1.4%
2022/06	264,774	292,912	-3.8%	-9.6%	1,721,389	1,723,268	-0.1%
2022/05	275,102	311,058	-35.5%	-11.6%	1,456,615	1,430,356	1.8%
2022/04	426,369	294,398	58.4%	44.8%	1,181,513	1,119,298	5.6%
2022/03	269,114	293,699	23.4%	-8.4%	755,144	824,900	-8.4%
2022/02	218,040	218,007	-18.6%	0%	486,030	531,201	-8.5%
2022/01	267,990	313,194	-28.8%	-14.4%	267,990	313,194	-14.4%
2021/12	376,144	339,447	7.7%	10.8%	3,714,365	3,188,424	16.5%
2021/11	349,161	267,968	12.3%	30.3%	3,338,221	2,848,977	17.2%
2021/10	310,954	271,765	-6.7%	14.4%	2,989,061	2,581,009	15.8%
2021/09	333,445	241,110	5.6%	38.3%	2,678,107	2,309,244	16%
2021/08	315,898	220,307	3.4%	43.4%	2,344,662	2,068,134	13.4%
2021/07	305,496	264,524	4.3%	15.5%	2,028,764	1,847,827	9.8%
2021/06	292,912	254,967	-5.8%	14.9%	1,723,268	1,583,303	8.8%
2021/05	311,058	246,568	5.7%	26.1%	1,430,356	1,328,336	7.7%
2021/04	294,398	291,680	0.2%	0.9%	1,119,298	1,081,768	3.5%