嘉澤 (3533) 月營收分析比較圖

嘉澤 (3533) 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
2024/11	2,809,322	2,329,479	1.8%	20.6%	27,387,390	22,298,930	22.8%
2024/10	2,760,646	2,037,293	-0.6%	35.5%	24,578,070	19,969,450	23.1%
2024/09	2,777,008	2,209,208	1.9%	25.7%	21,817,420	17,932,160	21.7%
2024/08	2,723,904	2,206,795	6.6%	23.4%	19,040,420	15,722,950	21.1%
2024/07	2,554,915	2,057,238	9.7%	24.2%	16,316,510	13,516,150	20.7%
2024/06	2,328,256	1,955,542	-8.9%	19%	13,761,600	11,458,920	20.1%
2024/05	2,555,891	1,884,022	0.5%	35.7%	11,433,340	9,503,374	20.3%
2024/04	2,542,942	1,885,577	8.1%	34.9%	8,877,450	7,619,352	16.5%
2024/03	2,351,395	2,258,285	65.7%	4.1%	6,334,508	5,733,775	10.5%
2024/02	1,419,384	1,841,225	-44.6%	-22.9%	3,983,113	3,475,490	14.6%
2024/01	2,563,729	1,634,265	18%	56.9%	2,563,729	1,634,265	56.9%
2023/12	2,173,162	2,247,537	-6.7%	-3.3%	24,472,090	27,118,730	-9.8%
2023/11	2,329,479	2,414,739	14.3%	-3.5%	22,298,930	24,871,190	-10.3%
2023/10	2,037,293	2,379,771	-7.8%	-14.4%	19,969,450	22,456,450	-11.1%
2023/09	2,209,208	2,663,176	0.1%	-17%	17,932,160	20,076,680	-10.7%
2023/08	2,206,795	2,372,149	7.3%	-7%	15,722,950	17,413,500	-9.7%
2023/07	2,057,238	2,236,848	5.2%	-8%	13,516,150	15,041,360	-10.1%
2023/06	1,955,542	2,222,410	3.8%	-12%	11,458,920	12,804,510	-10.5%
2023/05	1,884,022	2,266,920	-0.1%	-16.9%	9,503,374	10,582,100	-10.2%
2023/04	1,885,577	2,170,534	-16.5%	-13.1%	7,619,352	8,315,177	-8.4%
2023/03	2,258,285	2,404,587	22.6%	-6.1%	5,733,775	6,144,643	-6.7%
2023/02	1,841,225	1,386,926	12.7%	32.8%	3,475,490	3,740,056	-7.1%
2023/01	1,634,265	2,353,130	-27.3%	-30.5%	1,634,265	2,353,130	-30.5%
2022/12	2,247,537	2,251,050	-6.9%	-0.2%	27,118,730	21,383,690	26.8%
2022/11	2,414,739	2,053,833	1.5%	17.6%	24,871,190	19,132,640	30%
2022/10	2,379,771	1,732,745	-10.6%	37.3%	22,456,450	17,078,810	31.5%
2022/09	2,663,176	2,070,444	12.3%	28.6%	20,076,680	15,346,060	30.8%
2022/08	2,372,149	1,934,779	6%	22.6%	17,413,500	13,275,620	31.2%
2022/07	2,236,848	1,751,493	0.6%	27.7%	15,041,360	11,340,840	32.6%
2022/06	2,222,410	1,608,627	-2%	38.2%	12,804,510	9,589,348	33.5%
2022/05	2,266,920	1,499,418	4.4%	51.2%	10,582,100	7,980,721	32.6%
2022/04	2,170,534	1,752,452	-9.7%	23.9%	8,315,177	6,481,303	28.3%
2022/03	2,404,587	1,683,044	73.4%	42.9%	6,144,643	4,728,851	29.9%
2022/02	1,386,926	1,281,490	-41.1%	8.2%	3,740,056	3,045,807	22.8%
2022/01	2,353,130	1,764,317	4.5%	33.4%	2,353,130	1,764,317	33.4%
2021/12	2,251,050	1,791,985	9.6%	25.6%	21,383,690	17,280,660	23.7%