杏國 (4192) 月營收分析比較圖

杏國 (4192) 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	1,894	1,509	116.9%	25.5%	4,377	3,704	18.2%
2024/02	873	1,020	-45.8%	-14.4%	2,483	2,195	13.1%
2024/01	1,610	1,175	-24.4%	37%	1,610	1,175	37%
2023/12	2,130	1,694	-1.1%	25.7%	20,195	15,856	27.4%
2023/11	2,153	1,688	13.6%	27.5%	18,065	14,162	27.5%
2023/10	1,895	1,711	-3%	10.8%	15,912	12,474	27.6%
2023/09	1,954	1,639	-9.9%	19.2%	14,017	10,763	30.2%
2023/08	2,168	1,790	30.2%	21.1%	12,063	9,124	32.2%
2023/07	1,665	1,055	-1%	57.8%	9,895	7,334	34.9%
2023/06	1,682	829	-8.7%	102.9%	8,230	6,279	31.1%
2023/05	1,843	1,072	84.1%	71.9%	6,548	5,450	20.1%
2023/04	1,001	1,017	-33.7%	-1.6%	4,705	4,378	7.5%
2023/03	1,509	1,408	47.9%	7.2%	3,704	3,361	10.2%
2023/02	1,020	755	-13.2%	35.1%	2,195	1,953	12.4%
2023/01	1,175	1,198	-30.6%	-1.9%	1,175	1,198	-1.9%
2022/12	1,694	1,399	0.3%	21.1%	15,856	6,939	128.5%
2022/11	1,688	940	-1.3%	79.6%	14,162	5,540	155.6%
2022/10	1,711	532	4.4%	221.6%	12,474	4,600	171.2%
2022/09	1,639	402	-8.4%	307.7%	10,763	4,068	164.6%
2022/08	1,790	519	69.7%	244.9%	9,124	3,666	148.9%
2022/07	1,055	558	27.3%	89.1%	7,334	3,147	133%
2022/06	829	392	-22.7%	111.5%	6,279	2,589	142.5%
2022/05	1,072	422	5.4%	154%	5,450	2,197	148.1%
2022/04	1,017	463	-27.8%	119.7%	4,378	1,775	146.6%
2022/03	1,408	323	86.5%	335.9%	3,361	1,312	156.2%
2022/02	755	450	-37%	67.8%	1,953	989	97.5%
2022/01	1,198	539	-14.4%	122.3%	1,198	539	122.3%
2021/12	1,399	637	48.8%	119.6%	6,939	13,336	-48%
2021/11	940	665	76.7%	41.3%	5,540	12,699	-56.4%
2021/10	532	4,362	32.3%	-87.8%	4,600	12,034	-61.8%
2021/09	402	1,816	-22.5%	-77.9%	4,068	7,672	-47%
2021/08	519	582	-7%	-10.8%	3,666	5,856	-37.4%
2021/07	558	1,534	42.3%	-63.6%	3,147	5,274	-40.3%
2021/06	392	679	-7.1%	-42.3%	2,589	3,740	-30.8%
2021/05	422	504	-8.9%	-16.3%	2,197	3,061	-28.2%
2021/04	463	476	43.3%	-2.7%	1,775	2,557	-30.6%