州巧 (3543) 月營收分析比較圖

州巧 (3543) 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	273,436	270,078	3.8%	1.2%	2,938,014	2,954,984	-0.6%
2024/10	263,343	273,178	0.3%	-3.6%	2,664,578	2,684,906	-0.8%
2024/09	262,441	282,870	-4.5%	-7.2%	2,401,235	2,411,728	-0.4%
2024/08	274,945	291,013	-12.6%	-5.5%	2,138,795	2,128,858	0.5%
2024/07	314,419	292,008	29.5%	7.7%	1,863,849	1,837,845	1.4%
2024/06	242,867	267,314	-8.9%	-9.1%	1,549,430	1,545,837	0.2%
2024/05	266,636	306,723	-4.9%	-13.1%	1,306,563	1,278,523	2.2%
2024/04	280,261	275,243	5.4%	1.8%	1,039,926	971,800	7%
2024/03	265,935	278,366	33%	-4.5%	759,665	696,557	9.1%
2024/02	199,894	195,475	-32%	2.3%	493,731	418,191	18.1%
2024/01	293,837	222,716	-1.2%	31.9%	293,837	222,716	31.9%
2023/12	297,319	236,370	10.1%	25.8%	3,252,303	3,045,899	6.8%
2023/11	270,078	227,824	-1.1%	18.5%	2,954,984	2,809,529	5.2%
2023/10	273,178	245,070	-3.4%	11.5%	2,684,906	2,581,705	4%
2023/09	282,870	230,197	-2.8%	22.9%	2,411,728	2,336,635	3.2%
2023/08	291,013	237,089	-0.3%	22.7%	2,128,858	2,106,438	1.1%
2023/07	292,008	281,091	9.2%	3.9%	1,837,845	1,869,349	-1.7%
2023/06	267,314	251,734	-12.8%	6.2%	1,545,837	1,588,258	-2.7%
2023/05	306,723	267,445	11.4%	14.7%	1,278,523	1,336,524	-4.3%
2023/04	275,243	242,856	-1.1%	13.3%	971,800	1,069,079	-9.1%
2023/03	278,366	304,765	42.4%	-8.7%	696,557	826,223	-15.7%
2023/02	195,475	222,307	-12.2%	-12.1%	418,191	521,458	-19.8%
2023/01	222,716	299,151	-5.8%	-25.5%	222,716	299,151	-25.5%
2022/12	236,370	305,418	3.8%	-22.6%	3,045,899	3,535,076	-13.8%
2022/11	227,824	309,688	-7%	-26.4%	2,809,529	3,229,658	-13%
2022/10	245,070	320,770	6.5%	-23.6%	2,581,705	2,919,970	-11.6%
2022/09	230,197	318,762	-2.9%	-27.8%	2,336,635	2,599,200	-10.1%
2022/08	237,089	339,867	-15.6%	-30.2%	2,106,438	2,280,438	-7.6%
2022/07	281,091	301,059	11.7%	-6.6%	1,869,349	1,940,571	-3.7%
2022/06	251,734	265,602	-5.9%	-5.2%	1,588,258	1,639,512	-3.1%
2022/05	267,445	271,693	10.1%	-1.6%	1,336,524	1,373,910	-2.7%
2022/04	242,856	278,227	-20.3%	-12.7%	1,069,079	1,102,217	-3%
2022/03	304,765	299,052	37.1%	1.9%	826,223	823,990	0.3%
2022/02	222,307	211,397	-25.7%	5.2%	521,458	524,937	-0.7%
2022/01	299,151	313,540	-2%	-4.6%	299,151	313,540	-4.6%
2021/12	305,418	310,560	-1.4%	-1.6%	3,535,076	3,120,453	13.3%