利勤 (4426) 月營收分析比較圖

利勤 (4426) 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	95,627	142,832	16%	-33%	266,953	379,641	-29.7%
2024/02	82,417	147,226	-7.3%	-44%	171,326	236,809	-27.6%
2024/01	88,909	89,583	15.7%	-0.8%	88,909	89,583	-0.8%
2023/12	76,831	158,376	-35.7%	-51.5%	1,292,108	1,398,219	-7.6%
2023/11	119,508	148,599	22%	-19.6%	1,215,277	1,239,843	-2%
2023/10	97,965	123,776	-14.7%	-20.9%	1,095,769	1,091,244	0.4%
2023/09	114,837	119,683	-19.3%	-4%	997,804	967,468	3.1%
2023/08	142,235	120,036	45.9%	18.5%	882,967	847,785	4.1%
2023/07	97,458	140,625	10.9%	-30.7%	740,732	727,749	1.8%
2023/06	87,894	107,964	-12.7%	-18.6%	643,274	587,124	9.6%
2023/05	100,697	120,243	34.2%	-16.3%	555,379	479,160	15.9%
2023/04	75,042	117,005	-47.5%	-35.9%	454,683	358,917	26.7%
2023/03	142,832	102,056	-3%	40%	379,641	241,912	56.9%
2023/02	147,226	61,779	64.3%	138.3%	236,809	139,856	69.3%
2023/01	89,583	78,077	-43.4%	14.7%	89,583	78,077	14.7%
2022/12	158,376	76,617	6.6%	106.7%	1,398,219	642,896	117.5%
2022/11	148,599	39,974	20%	271.7%	1,239,843	566,279	118.9%
2022/10	123,776	27,108	3.4%	356.6%	1,091,244	526,305	107.3%
2022/09	119,683	24,897	-0.3%	380.7%	967,468	499,197	93.8%
2022/08	120,036	39,970	-14.6%	200.3%	847,785	474,300	78.7%
2022/07	140,625	43,511	30.3%	223.2%	727,749	434,330	67.6%
2022/06	107,964	50,270	-10.2%	114.8%	587,124	390,819	50.2%
2022/05	120,243	65,759	2.8%	82.8%	479,160	340,549	40.7%
2022/04	117,005	51,413	14.6%	127.6%	358,917	274,790	30.6%
2022/03	102,056	84,314	65.2%	21%	241,912	223,455	8.3%
2022/02	61,779	53,901	-20.9%	14.6%	139,856	139,141	0.5%
2022/01	78,077	85,240	1.9%	-8.4%	78,077	85,240	-8.4%
2021/12	76,617	103,931	91.7%	-26.3%	642,896	1,217,165	-47.2%
2021/11	39,974	90,756	47.5%	-56%	566,279	1,113,234	-49.1%
2021/10	27,108	81,469	8.9%	-66.7%	526,305	1,022,478	-48.5%
2021/09	24,897	109,515	-37.7%	-77.3%	499,197	941,009	-47%
2021/08	39,970	115,635	-8.1%	-65.4%	474,300	831,494	-43%
2021/07	43,511	105,752	-13.4%	-58.8%	434,330	715,859	-39.3%
2021/06	50,270	75,551	-23.5%	-33.5%	390,819	610,107	-35.9%
2021/05	65,759	71,404	27.9%	-7.9%	340,549	534,556	-36.3%
2021/04	51,413	64,017	-39%	-19.7%	274,790	463,152	-40.7%