璟德 (3152) 月營收分析比較圖

璟德 (3152) 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	134,260	112,208	11.5%	19.6%	402,505	318,003	26.6%
2024/02	120,381	105,062	-18.6%	14.6%	268,245	205,796	30.3%
2024/01	147,864	100,734	7.5%	46.8%	147,864	100,734	46.8%
2023/12	137,583	115,142	-1%	19.5%	1,488,195	1,465,282	1.6%
2023/11	139,010	121,550	0.8%	14.4%	1,350,612	1,350,140	0%
2023/10	137,874	120,517	1.3%	14.4%	1,211,602	1,228,590	-1.4%
2023/09	136,062	110,106	3.2%	23.6%	1,073,728	1,108,073	-3.1%
2023/08	131,833	107,022	2.9%	23.2%	937,665	997,967	-6%
2023/07	128,140	107,015	1.6%	19.7%	805,832	890,945	-9.6%
2023/06	126,168	115,011	5.1%	9.7%	677,692	783,930	-13.6%
2023/05	120,029	130,235	5.8%	-7.8%	551,524	668,920	-17.5%
2023/04	113,492	134,064	1.1%	-15.3%	431,495	538,684	-19.9%
2023/03	112,208	140,089	6.8%	-19.9%	318,003	404,621	-21.4%
2023/02	105,062	118,059	4.3%	-11%	205,796	264,532	-22.2%
2023/01	100,734	146,473	-12.5%	-31.2%	100,734	146,473	-31.2%
2022/12	115,142	145,136	-5.3%	-20.7%	1,465,282	2,846,304	-48.5%
2022/11	121,550	170,003	0.9%	-28.5%	1,350,140	2,701,168	-50%
2022/10	120,517	196,024	9.4%	-38.5%	1,228,590	2,531,165	-51.5%
2022/09	110,106	202,120	2.9%	-45.5%	1,108,073	2,335,141	-52.5%
2022/08	107,022	250,157	0%	-57.2%	997,967	2,133,021	-53.2%
2022/07	107,015	286,106	-6.9%	-62.6%	890,945	1,882,864	-52.7%
2022/06	115,011	286,035	-11.7%	-59.8%	783,930	1,596,757	-50.9%
2022/05	130,235	285,036	-2.8%	-54.3%	668,920	1,310,722	-49%
2022/04	134,064	280,227	-4.3%	-52.2%	538,684	1,025,686	-47.5%
2022/03	140,089	265,151	18.7%	-47.2%	404,621	745,459	-45.7%
2022/02	118,059	230,304	-19.4%	-48.7%	264,532	480,309	-44.9%
2022/01	146,473	250,004	0.9%	-41.4%	146,473	250,004	-41.4%
2021/12	145,136	231,595	-14.6%	-37.3%	2,846,304	2,192,650	29.8%
2021/11	170,003	208,905	-13.3%	-18.6%	2,701,168	1,961,055	37.7%
2021/10	196,024	195,032	-3%	0.5%	2,531,165	1,752,150	44.5%
2021/09	202,120	190,085	-19.2%	6.3%	2,335,141	1,557,119	50%
2021/08	250,157	185,062	-12.6%	35.2%	2,133,021	1,367,034	56%
2021/07	286,106	180,088	0%	58.9%	1,882,864	1,181,971	59.3%
2021/06	286,035	176,973	0.3%	61.6%	1,596,757	1,001,883	59.4%
2021/05	285,036	173,810	1.7%	64%	1,310,722	824,910	58.9%
2021/04	280,227	170,003	5.7%	64.8%	1,025,686	651,101	57.5%