嘉實 (3158) 月營收分析比較圖

嘉實 (3158) 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	68,196	64,750	8.2%	5.3%	198,571	186,879	6.3%
2024/02	63,035	57,958	-6.4%	8.8%	130,375	122,129	6.8%
2024/01	67,340	64,171	-3.9%	4.9%	67,340	64,171	4.9%
2023/12	70,056	78,448	-6.1%	-10.7%	823,487	813,399	1.2%
2023/11	74,622	67,281	1.5%	10.9%	753,431	734,951	2.5%
2023/10	73,519	81,723	5.7%	-10%	678,809	667,670	1.7%
2023/09	69,535	61,708	5.4%	12.7%	605,290	585,947	3.3%
2023/08	65,986	62,165	-7.5%	6.1%	535,755	524,239	2.2%
2023/07	71,340	65,428	4.6%	9%	469,769	462,074	1.7%
2023/06	68,173	78,469	-6.4%	-13.1%	398,429	396,646	0.4%
2023/05	72,873	64,617	3.4%	12.8%	330,256	318,177	3.8%
2023/04	70,504	62,933	8.9%	12%	257,383	253,560	1.5%
2023/03	64,750	61,713	11.7%	4.9%	186,879	190,627	-2%
2023/02	57,958	62,892	-9.7%	-7.8%	122,129	128,914	-5.3%
2023/01	64,171	66,022	-18.2%	-2.8%	64,171	66,022	-2.8%
2022/12	78,448	79,084	16.6%	-0.8%	813,399	769,569	5.7%
2022/11	67,281	67,913	-17.7%	-0.9%	734,951	690,485	6.4%
2022/10	81,723	64,370	32.4%	27%	667,670	622,572	7.2%
2022/09	61,708	67,383	-0.7%	-8.4%	585,947	558,202	5%
2022/08	62,165	61,069	-5%	1.8%	524,239	490,819	6.8%
2022/07	65,428	66,178	-16.6%	-1.1%	462,074	429,750	7.5%
2022/06	78,469	69,593	21.4%	12.8%	396,646	363,572	9.1%
2022/05	64,617	62,099	2.7%	4.1%	318,177	293,979	8.2%
2022/04	62,933	61,445	2%	2.4%	253,560	231,880	9.3%
2022/03	61,713	57,207	-1.9%	7.9%	190,627	170,435	11.8%
2022/02	62,892	56,907	-4.7%	10.5%	128,914	113,228	13.9%
2022/01	66,022	56,321	-16.5%	17.2%	66,022	56,321	17.2%
2021/12	79,084	73,285	16.4%	7.9%	769,569	666,475	15.5%
2021/11	67,913	60,079	5.5%	13%	690,485	593,190	16.4%
2021/10	64,370	56,021	-4.5%	14.9%	622,572	533,111	16.8%
2021/09	67,383	57,467	10.3%	17.3%	558,202	477,090	17%
2021/08	61,069	59,326	-7.7%	2.9%	490,819	419,623	17%
2021/07	66,178	52,100	-4.9%	27%	429,750	360,297	19.3%
2021/06	69,593	68,870	12.1%	1%	363,572	308,197	18%
2021/05	62,099	53,321	1.1%	16.5%	293,979	239,327	22.8%
2021/04	61,445	54,088	7.4%	13.6%	231,880	186,006	24.7%