奇偶 (3356) 月營收分析比較圖

奇偶 (3356) 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	106,851	94,137	-0.7%	13.5%	323,578	283,718	14%
2024/02	107,606	90,573	-1.4%	18.8%	216,727	189,580	14.3%
2024/01	109,121	99,008	22.6%	10.2%	109,121	99,008	10.2%
2023/12	88,998	99,863	-21.3%	-10.9%	1,264,094	1,318,625	-4.1%
2023/11	113,034	124,356	-15.5%	-9.1%	1,175,095	1,218,762	-3.6%
2023/10	133,731	132,211	29.8%	1.1%	1,062,062	1,094,406	-3%
2023/09	103,058	113,044	-15.5%	-8.8%	928,330	962,196	-3.5%
2023/08	121,996	132,303	32.4%	-7.8%	825,272	849,152	-2.8%
2023/07	92,162	99,730	-14.3%	-7.6%	703,276	716,849	-1.9%
2023/06	107,601	135,214	-10.8%	-20.4%	611,114	617,119	-1%
2023/05	120,640	105,506	21.7%	14.3%	503,513	481,905	4.5%
2023/04	99,156	100,920	5.3%	-1.7%	382,873	376,400	1.7%
2023/03	94,137	112,724	3.9%	-16.5%	283,718	275,479	3%
2023/02	90,573	79,543	-8.5%	13.9%	189,580	162,755	16.5%
2023/01	99,008	83,212	-0.9%	19%	99,008	83,212	19%
2022/12	99,863	104,064	-19.7%	-4%	1,318,625	1,246,178	5.8%
2022/11	124,356	116,480	-5.9%	6.8%	1,218,762	1,142,113	6.7%
2022/10	132,211	111,029	17%	19.1%	1,094,406	1,025,633	6.7%
2022/09	113,044	107,776	-14.6%	4.9%	962,196	914,604	5.2%
2022/08	132,303	107,272	32.7%	23.3%	849,152	806,828	5.2%
2022/07	99,730	114,664	-26.2%	-13%	716,849	699,556	2.5%
2022/06	135,214	104,621	28.1%	29.2%	617,119	584,892	5.5%
2022/05	105,506	108,967	4.5%	-3.2%	481,905	480,271	0.3%
2022/04	100,920	107,173	-10.5%	-5.8%	376,400	371,304	1.4%
2022/03	112,724	106,800	41.7%	5.5%	275,479	264,131	4.3%
2022/02	79,543	79,001	-4.4%	0.7%	162,755	157,331	3.4%
2022/01	83,212	78,329	-20%	6.2%	83,212	78,329	6.2%
2021/12	104,064	90,020	-10.6%	15.6%	1,246,178	1,157,329	7.7%
2021/11	116,480	100,089	4.9%	16.4%	1,142,113	1,067,309	7%
2021/10	111,029	106,706	3%	4.1%	1,025,633	967,220	6%
2021/09	107,776	106,441	0.5%	1.3%	914,604	860,513	6.3%
2021/08	107,272	97,115	-6.4%	10.4%	806,828	754,072	7%
2021/07	114,664	91,457	9.6%	25.4%	699,556	656,952	6.5%
2021/06	104,621	92,943	-4%	12.6%	584,892	565,495	3.4%
2021/05	108,967	68,252	1.7%	59.7%	480,271	472,552	1.6%
2021/04	107,173	76,000	0.3%	41%	371,304	404,300	-8.2%