杏一 (4175) 月營收分析比較圖

杏一 (4175) 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	605,365	617,663	-5.7%	-2%	6,943,321	6,706,742	3.5%
2024/10	642,038	642,541	-1.2%	-0.1%	6,337,956	6,089,079	4.1%
2024/09	649,891	604,414	0.2%	7.5%	5,695,918	5,446,539	4.6%
2024/08	648,651	631,061	4.3%	2.8%	5,046,027	4,842,125	4.2%
2024/07	621,971	616,545	-13%	0.9%	4,397,376	4,211,064	4.4%
2024/06	714,627	666,901	13.4%	7.2%	3,775,405	3,594,518	5%
2024/05	630,135	618,141	5.9%	1.9%	3,060,778	2,927,617	4.5%
2024/04	594,708	554,920	-7.3%	7.2%	2,430,643	2,309,476	5.2%
2024/03	641,826	647,020	15.2%	-0.8%	1,835,935	1,754,556	4.6%
2024/02	557,209	540,045	-12.5%	3.2%	1,194,109	1,107,536	7.8%
2024/01	636,900	567,491	-13.9%	12.2%	636,900	567,491	12.2%
2023/12	740,174	735,692	19.8%	0.6%	7,446,916	7,232,918	3%
2023/11	617,663	558,814	-3.9%	10.5%	6,706,742	6,497,225	3.2%
2023/10	642,541	574,889	6.3%	11.8%	6,089,079	5,938,411	2.5%
2023/09	604,414	595,572	-4.2%	1.5%	5,446,539	5,363,522	1.5%
2023/08	631,061	564,653	2.3%	11.8%	4,842,125	4,767,950	1.5%
2023/07	616,545	548,447	-7.6%	12.4%	4,211,064	4,203,297	0.2%
2023/06	666,901	639,421	7.9%	4.3%	3,594,518	3,654,850	-1.6%
2023/05	618,141	742,912	11.4%	-16.8%	2,927,617	3,015,429	-2.9%
2023/04	554,920	665,009	-14.2%	-16.5%	2,309,476	2,272,517	1.6%
2023/03	647,020	580,116	19.8%	11.5%	1,754,556	1,607,508	9.1%
2023/02	540,045	462,064	-4.8%	16.9%	1,107,536	1,027,392	7.8%
2023/01	567,491	565,328	-22.9%	0.4%	567,491	565,328	0.4%
2022/12	735,692	656,315	31.6%	12.1%	7,232,918	6,542,263	10.6%
2022/11	558,814	539,118	-2.8%	3.7%	6,497,225	5,885,948	10.4%
2022/10	574,889	562,467	-3.5%	2.2%	5,938,411	5,346,830	11.1%
2022/09	595,572	547,236	5.5%	8.8%	5,363,522	4,783,566	12.1%
2022/08	564,653	528,484	3%	6.8%	4,767,950	4,236,329	12.5%
2022/07	548,447	524,592	-14.2%	4.5%	4,203,297	3,706,172	13.4%
2022/06	639,421	596,121	-13.9%	7.3%	3,654,850	3,181,580	14.9%
2022/05	742,912	581,822	11.7%	27.7%	3,015,429	2,585,459	16.6%
2022/04	665,009	510,081	14.6%	30.4%	2,272,517	2,003,636	13.4%
2022/03	580,116	525,899	25.5%	10.3%	1,607,508	1,493,555	7.6%
2022/02	462,064	441,057	-18.3%	4.8%	1,027,392	967,656	6.2%
2022/01	565,328	526,599	-13.9%	7.3%	565,328	526,599	7.3%
2021/12	656,315	630,760	21.7%	4.1%	6,542,263	5,940,113	10.1%