典範 (3372) 月營收分析比較圖

典範 (3372) 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	75,852	62,154	25%	22%	216,943	165,916	30.8%
2024/02	60,678	54,110	-24.5%	12.1%	141,091	103,762	36%
2024/01	80,413	49,652	-3.8%	62%	80,413	49,652	62%
2023/12	83,626	77,426	-0.3%	8%	861,693	1,223,212	-29.5%
2023/11	83,871	66,720	2.5%	25.7%	778,067	1,145,786	-32.1%
2023/10	81,840	84,928	10%	-3.6%	694,196	1,079,066	-35.7%
2023/09	74,417	74,214	-2.6%	0.3%	612,356	994,138	-38.4%
2023/08	76,382	80,363	-4.7%	-4.9%	537,939	919,924	-41.5%
2023/07	80,115	92,381	1.1%	-13.3%	461,557	839,561	-45%
2023/06	79,274	106,498	-1.4%	-25.6%	381,442	747,180	-48.9%
2023/05	80,408	120,067	44%	-33%	302,168	640,682	-52.8%
2023/04	55,844	135,380	-10.1%	-58.8%	221,760	520,615	-57.4%
2023/03	62,154	134,159	14.9%	-53.7%	165,916	385,235	-56.9%
2023/02	54,110	116,467	9%	-53.5%	103,762	251,076	-58.7%
2023/01	49,652	134,609	-35.9%	-63.1%	49,652	134,609	-63.1%
2022/12	77,426	149,011	16%	-48%	1,223,212	1,944,950	-37.1%
2022/11	66,720	164,277	-21.4%	-59.4%	1,145,786	1,795,939	-36.2%
2022/10	84,928	185,477	14.4%	-54.2%	1,079,066	1,631,662	-33.9%
2022/09	74,214	176,426	-7.7%	-57.9%	994,138	1,446,185	-31.3%
2022/08	80,363	181,842	-13%	-55.8%	919,924	1,269,759	-27.5%
2022/07	92,381	178,081	-13.3%	-48.1%	839,561	1,087,917	-22.8%
2022/06	106,498	174,478	-11.3%	-39%	747,180	909,836	-17.9%
2022/05	120,067	163,172	-11.3%	-26.4%	640,682	735,358	-12.9%
2022/04	135,380	161,003	0.9%	-15.9%	520,615	572,186	-9%
2022/03	134,159	149,643	15.2%	-10.3%	385,235	411,183	-6.3%
2022/02	116,467	123,323	-13.5%	-5.6%	251,076	261,540	-4%
2022/01	134,609	138,217	-9.7%	-2.6%	134,609	138,217	-2.6%
2021/12	149,011	142,798	-9.3%	4.3%	1,944,950	1,210,125	60.7%
2021/11	164,277	111,416	-11.4%	47.4%	1,795,939	1,067,327	68.3%
2021/10	185,477	113,437	5.1%	63.5%	1,631,662	955,911	70.7%
2021/09	176,426	114,083	-3%	54.6%	1,446,185	842,474	71.7%
2021/08	181,842	100,699	2.1%	80.6%	1,269,759	728,391	74.3%
2021/07	178,081	95,173	2.1%	87.1%	1,087,917	627,692	73.3%
2021/06	174,478	72,674	6.9%	140.1%	909,836	532,519	70.8%
2021/05	163,172	87,962	1.3%	85.5%	735,358	459,845	59.9%
2021/04	161,003	97,969	7.6%	64.3%	572,186	371,883	53.9%