千如 (3236) 月營收分析比較圖

千如 (3236) 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	159,502	226,492	73.8%	-29.6%	443,343	629,081	-29.5%
2024/02	91,769	191,530	-52.2%	-52.1%	283,841	402,589	-29.5%
2024/01	192,072	211,059	54.2%	-9%	192,072	211,059	-9%
2023/12	124,530	226,266	-2%	-45%	1,992,295	3,033,092	-34.3%
2023/11	127,011	262,822	-16.2%	-51.7%	1,867,765	2,806,826	-33.5%
2023/10	151,620	253,974	-7%	-40.3%	1,740,754	2,544,004	-31.6%
2023/09	163,001	264,367	-1.4%	-38.3%	1,589,134	2,290,030	-30.6%
2023/08	165,322	278,249	8.9%	-40.6%	1,426,133	2,025,663	-29.6%
2023/07	151,875	281,665	0.1%	-46.1%	1,260,811	1,747,414	-27.8%
2023/06	151,689	305,998	-4.9%	-50.4%	1,108,936	1,465,749	-24.3%
2023/05	159,517	216,827	-5.4%	-26.4%	957,247	1,159,751	-17.5%
2023/04	168,649	235,016	-25.5%	-28.2%	797,730	942,924	-15.4%
2023/03	226,492	275,251	18.3%	-17.7%	629,081	707,908	-11.1%
2023/02	191,530	180,996	-9.3%	5.8%	402,589	432,657	-6.9%
2023/01	211,059	251,662	-6.7%	-16.1%	211,059	251,662	-16.1%
2022/12	226,266	219,038	-13.9%	3.3%	3,033,092	2,477,301	22.4%
2022/11	262,822	219,556	3.5%	19.7%	2,806,826	2,258,263	24.3%
2022/10	253,974	220,426	-3.9%	15.2%	2,544,004	2,038,707	24.8%
2022/09	264,367	227,313	-5%	16.3%	2,290,030	1,818,281	25.9%
2022/08	278,249	218,977	-1.2%	27.1%	2,025,663	1,590,968	27.3%
2022/07	281,665	201,510	-7.9%	39.8%	1,747,414	1,371,991	27.4%
2022/06	305,998	217,442	41.1%	40.7%	1,465,749	1,170,481	25.2%
2022/05	216,827	203,556	-7.7%	6.5%	1,159,751	953,039	21.7%
2022/04	235,016	194,996	-14.6%	20.5%	942,924	749,483	25.8%
2022/03	275,251	208,037	52.1%	32.3%	707,908	554,487	27.7%
2022/02	180,996	146,252	-28.1%	23.8%	432,657	346,450	24.9%
2022/01	251,662	200,198	14.9%	25.7%	251,662	200,198	25.7%
2021/12	219,038	162,460	-0.2%	34.8%	2,477,301	2,022,961	22.5%
2021/11	219,556	177,101	-0.4%	24%	2,258,263	1,860,501	21.4%
2021/10	220,426	176,520	-3%	24.9%	2,038,707	1,683,400	21.1%
2021/09	227,313	203,828	3.8%	11.5%	1,818,281	1,506,880	20.7%
2021/08	218,977	197,962	8.7%	10.6%	1,590,968	1,303,052	22.1%
2021/07	201,510	212,350	-7.3%	-5.1%	1,371,991	1,105,090	24.1%
2021/06	217,442	184,454	6.8%	17.9%	1,170,481	892,740	31.1%
2021/05	203,556	184,492	4.4%	10.3%	953,039	708,286	34.5%
2021/04	194,996	169,827	-6.3%	14.8%	749,483	523,794	43.1%