進階 (3118) 月營收分析比較圖

進階 (3118) 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	77,128	62,228	85.3%	23.9%	178,227	144,043	23.7%
2024/02	41,615	46,781	-30%	-11%	101,099	81,815	23.6%
2024/01	59,484	35,034	-12.5%	69.8%	59,484	35,034	69.8%
2023/12	67,978	85,705	10.8%	-20.7%	660,611	593,013	11.4%
2023/11	61,329	52,510	1.9%	16.8%	592,633	507,308	16.8%
2023/10	60,167	44,967	-10.1%	33.8%	531,304	454,798	16.8%
2023/09	66,933	57,964	50.6%	15.5%	471,137	409,831	14.9%
2023/08	44,435	43,500	-14.4%	2.1%	404,204	351,867	14.9%
2023/07	51,930	40,086	-20.6%	29.5%	359,769	308,367	16.7%
2023/06	65,418	56,645	23.6%	15.5%	307,839	268,281	14.7%
2023/05	52,925	50,096	16.4%	5.6%	242,421	211,636	14.5%
2023/04	45,453	44,900	-27%	1.2%	189,496	161,540	17.3%
2023/03	62,228	53,653	33%	16%	144,043	116,640	23.5%
2023/02	46,781	25,020	33.5%	87%	81,815	62,987	29.9%
2023/01	35,034	37,967	-59.1%	-7.7%	35,034	37,967	-7.7%
2022/12	85,705	50,826	63.2%	68.6%	593,013	677,279	-12.4%
2022/11	52,510	60,384	16.8%	-13%	507,308	626,453	-19%
2022/10	44,967	47,995	-22.4%	-6.3%	454,798	566,069	-19.6%
2022/09	57,964	52,802	33.3%	9.8%	409,831	518,074	-20.9%
2022/08	43,500	51,671	8.5%	-15.8%	351,867	465,272	-24.4%
2022/07	40,086	69,240	-29.2%	-42.1%	308,367	413,601	-25.4%
2022/06	56,645	78,959	13.1%	-28.3%	268,281	344,361	-22.1%
2022/05	50,096	50,994	11.6%	-1.8%	211,636	265,402	-20.3%
2022/04	44,900	52,384	-16.3%	-14.3%	161,540	214,408	-24.6%
2022/03	53,653	63,186	114.4%	-15.1%	116,640	162,024	-28%
2022/02	25,020	37,644	-34.1%	-33.5%	62,987	98,838	-36.3%
2022/01	37,967	61,194	-25.3%	-38%	37,967	61,194	-38%
2021/12	50,826	93,946	-15.8%	-45.9%	677,279	672,492	0.7%
2021/11	60,384	61,293	25.8%	-1.5%	626,453	578,546	8.3%
2021/10	47,995	55,029	-9.1%	-12.8%	566,069	517,253	9.4%
2021/09	52,802	49,521	2.2%	6.6%	518,074	462,224	12.1%
2021/08	51,671	58,847	-25.4%	-12.2%	465,272	412,703	12.7%
2021/07	69,240	53,369	-12.3%	29.7%	413,601	353,855	16.9%
2021/06	78,959	53,579	54.8%	47.4%	344,361	300,486	14.6%
2021/05	50,994	62,511	-2.7%	-18.4%	265,402	246,907	7.5%
2021/04	52,384	50,510	-17.1%	3.7%	214,408	184,396	16.3%