御頂 (3522) 月營收分析比較圖

御頂 (3522) 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	74,874	54,175	-23%	38.2%	303,170	219,984	37.8%
2024/02	97,289	54,992	-25.7%	76.9%	228,296	165,808	37.7%
2024/01	131,007	110,817	49.7%	18.2%	131,007	110,817	18.2%
2023/12	87,508	104,325	15.4%	-16.1%	732,146	653,244	12.1%
2023/11	75,857	63,040	12.1%	20.3%	644,639	548,919	17.4%
2023/10	67,698	62,839	77.1%	7.7%	568,782	485,879	17.1%
2023/09	38,234	59,310	-13.6%	-35.5%	501,084	423,040	18.4%
2023/08	44,259	40,618	-19.8%	9%	462,850	363,730	27.3%
2023/07	55,200	36,867	42.2%	49.7%	418,591	323,112	29.5%
2023/06	38,813	22,622	-32.3%	71.6%	363,391	286,246	27%
2023/05	57,371	27,597	21.5%	107.9%	324,578	263,624	23.1%
2023/04	47,223	35,646	-12.8%	32.5%	267,207	236,026	13.2%
2023/03	54,175	69,555	-1.5%	-22.1%	219,984	200,381	9.8%
2023/02	54,992	33,594	-50.4%	63.7%	165,808	130,825	26.7%
2023/01	110,817	97,231	6.2%	14%	110,817	97,231	14%
2022/12	104,325	96,515	65.5%	8.1%	653,244	611,309	6.8%
2022/11	63,040	58,488	0.3%	7.8%	548,919	514,793	6.6%
2022/10	62,839	34,319	5.9%	83.1%	485,879	456,306	6.5%
2022/09	59,310	15,201	46%	290.2%	423,040	421,987	0.2%
2022/08	40,618	10,966	10.2%	270.4%	363,730	406,786	-10.6%
2022/07	36,867	4,496	63%	720%	323,112	395,820	-18.4%
2022/06	22,622	4,211	-18%	437.2%	286,246	391,325	-26.9%
2022/05	27,597	34,064	-22.6%	-19%	263,624	387,113	-31.9%
2022/04	35,646	68,176	-48.8%	-47.7%	236,026	353,050	-33.1%
2022/03	69,555	74,885	107%	-7.1%	200,381	284,873	-29.6%
2022/02	33,594	79,098	-65.4%	-57.5%	130,825	209,988	-37.7%
2022/01	97,231	130,891	0.7%	-25.7%	97,231	130,891	-25.7%
2021/12	96,515	161,082	65%	-40.1%	611,309	969,898	-37%
2021/11	58,488	104,552	70.4%	-44%	514,793	808,816	-36.3%
2021/10	34,319	119,094	125.8%	-71.2%	456,306	704,265	-35.2%
2021/09	15,201	76,481	38.6%	-80.1%	421,987	585,171	-27.9%
2021/08	10,966	66,290	143.9%	-83.4%	406,786	508,690	-20%
2021/07	4,496	71,793	6.8%	-93.7%	395,820	442,400	-10.5%
2021/06	4,211	39,272	-87.6%	-89.3%	391,325	370,607	5.6%
2021/05	34,064	36,410	-50%	-6.4%	387,113	331,335	16.8%
2021/04	68,176	14,049	-8.9%	385.3%	353,050	294,925	19.7%