雲嘉南 (3191) 月營收分析比較圖

雲嘉南 (3191) 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	15,793	14,845	-8.4%	6.4%	163,933	190,074	-13.8%
2024/10	17,239	15,863	1.1%	8.7%	148,140	175,229	-15.4%
2024/09	17,054	14,432	9%	18.2%	130,901	159,366	-17.9%
2024/08	15,646	19,158	-10.2%	-18.3%	113,847	144,934	-21.4%
2024/07	17,432	16,159	16.7%	7.9%	98,201	125,776	-21.9%
2024/06	14,940	18,744	3.9%	-20.3%	80,769	109,617	-26.3%
2024/05	14,384	18,529	22%	-22.4%	65,829	90,873	-27.5%
2024/04	11,789	20,687	8.6%	-43%	51,445	72,344	-28.9%
2024/03	10,857	20,371	7.9%	-46.7%	39,656	51,657	-23.2%
2024/02	10,060	18,580	-46.3%	-45.8%	28,799	31,286	-7.9%
2024/01	18,739	12,706	-4%	47.5%	18,739	12,706	47.5%
2023/12	19,510	22,822	31.4%	-14.5%	209,584	226,237	-7.4%
2023/11	14,845	19,896	-6.4%	-25.4%	190,074	203,415	-6.6%
2023/10	15,863	14,494	9.9%	9.4%	175,229	183,519	-4.5%
2023/09	14,432	18,410	-24.7%	-21.6%	159,366	169,025	-5.7%
2023/08	19,158	17,202	18.5%	11.4%	144,934	150,615	-3.8%
2023/07	16,159	16,269	-13.8%	-0.7%	125,776	133,413	-5.7%
2023/06	18,744	15,614	1.2%	20%	109,617	117,144	-6.4%
2023/05	18,529	14,770	-10.4%	25.5%	90,873	101,530	-10.5%
2023/04	20,687	30,411	1.5%	-32%	72,344	86,760	-16.6%
2023/03	20,371	21,529	9.6%	-5.4%	51,657	56,349	-8.3%
2023/02	18,580	11,159	46.2%	66.5%	31,286	34,820	-10.1%
2023/01	12,706	23,661	-44.3%	-46.3%	12,706	23,661	-46.3%
2022/12	22,822	26,254	14.7%	-13.1%	226,237	283,967	-20.3%
2022/11	19,896	26,709	37.3%	-25.5%	203,415	257,713	-21.1%
2022/10	14,494	19,405	-21.3%	-25.3%	183,519	231,004	-20.5%
2022/09	18,410	26,456	7%	-30.4%	169,025	211,599	-20.1%
2022/08	17,202	22,518	5.7%	-23.6%	150,615	185,143	-18.6%
2022/07	16,269	23,136	4.2%	-29.7%	133,413	162,625	-18%
2022/06	15,614	30,176	5.7%	-48.3%	117,144	139,489	-16%
2022/05	14,770	25,542	-51.4%	-42.2%	101,530	109,313	-7.1%
2022/04	30,411	24,864	41.3%	22.3%	86,760	83,771	3.6%
2022/03	21,529	21,953	92.9%	-1.9%	56,349	58,907	-4.3%
2022/02	11,159	10,850	-52.8%	2.8%	34,820	36,954	-5.8%
2022/01	23,661	26,104	-9.9%	-9.4%	23,661	26,104	-9.4%
2021/12	26,254	24,159	-1.7%	8.7%	283,967	237,573	19.5%