凡甲 (3526) 月營收分析比較圖

凡甲 (3526) 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
2024/10	307,091	223,289	-9.8%	37.5%	2,572,719	1,930,990	33.2%
2024/09	340,280	247,245	13.2%	37.6%	2,265,628	1,707,701	32.7%
2024/08	300,519	222,572	12.7%	35%	1,925,348	1,460,456	31.8%
2024/07	266,641	211,539	6.7%	26%	1,624,829	1,237,884	31.3%
2024/06	249,975	238,346	-10.4%	4.9%	1,358,188	1,026,345	32.3%
2024/05	279,133	202,710	16.3%	37.7%	1,108,213	787,999	40.6%
2024/04	239,991	156,317	2.1%	53.5%	829,080	585,289	41.7%
2024/03	235,101	161,101	92.5%	45.9%	589,089	428,972	37.3%
2024/02	122,139	139,185	-47.3%	-12.2%	353,988	267,871	32.1%
2024/01	231,849	128,686	4.3%	80.2%	231,849	128,686	80.2%
2023/12	222,187	167,629	-8.9%	32.5%	2,397,001	2,311,175	3.7%
2023/11	243,824	172,844	9.2%	41.1%	2,174,814	2,143,546	1.5%
2023/10	223,289	183,102	-9.7%	21.9%	1,930,990	1,970,702	-2%
2023/09	247,245	184,423	11.1%	34.1%	1,707,701	1,787,600	-4.5%
2023/08	222,572	240,585	5.2%	-7.5%	1,460,456	1,603,177	-8.9%
2023/07	211,539	218,702	-11.2%	-3.3%	1,237,884	1,362,592	-9.1%
2023/06	238,346	235,319	17.6%	1.3%	1,026,345	1,143,890	-10.3%
2023/05	202,710	181,865	29.7%	11.5%	787,999	908,571	-13.3%
2023/04	156,317	108,310	-3%	44.3%	585,289	726,706	-19.5%
2023/03	161,101	209,962	15.7%	-23.3%	428,972	618,396	-30.6%
2023/02	139,185	173,157	8.1%	-19.6%	267,871	408,434	-34.4%
2023/01	128,686	235,277	-23.2%	-45.3%	128,686	235,277	-45.3%
2022/12	167,629	235,954	-3%	-29%	2,311,175	2,621,233	-11.8%
2022/11	172,844	245,375	-5.6%	-29.5%	2,143,546	2,385,279	-10.1%
2022/10	183,102	204,697	-0.7%	-10.5%	1,970,702	2,139,904	-7.9%
2022/09	184,423	226,851	-23.3%	-18.7%	1,787,600	1,935,207	-7.6%
2022/08	240,585	219,012	10%	9.9%	1,603,177	1,708,356	-6.2%
2022/07	218,702	234,235	-7.1%	-6.6%	1,362,592	1,489,344	-8.5%
2022/06	235,319	259,326	29.4%	-9.3%	1,143,890	1,255,109	-8.9%
2022/05	181,865	212,708	67.9%	-14.5%	908,571	995,783	-8.8%
2022/04	108,310	250,946	-48.4%	-56.8%	726,706	783,075	-7.2%
2022/03	209,962	217,527	21.3%	-3.5%	618,396	532,129	16.2%
2022/02	173,157	133,526	-26.4%	29.7%	408,434	314,602	29.8%
2022/01	235,277	181,076	-0.3%	29.9%	235,277	181,076	29.9%
2021/12	235,954	213,214	-3.8%	10.7%	2,621,233	2,141,592	22.4%
2021/11	245,375	181,669	19.9%	35.1%	2,385,279	1,928,378	23.7%