慶騰 (4534) 月營收分析比較圖

慶騰 (4534) 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	63,787	76,857	62.3%	-17%	192,326	170,993	12.5%
2024/02	39,295	53,524	-56%	-26.6%	128,539	94,136	36.5%
2024/01	89,244	40,612	49.7%	119.7%	89,244	40,612	119.7%
2023/12	59,600	74,033	-7.7%	-19.5%	696,259	872,609	-20.2%
2023/11	64,542	69,761	10.2%	-7.5%	636,659	798,576	-20.3%
2023/10	58,577	47,396	-6.2%	23.6%	572,117	728,815	-21.5%
2023/09	62,458	64,572	5.8%	-3.3%	513,540	681,419	-24.6%
2023/08	59,009	76,939	21.2%	-23.3%	451,082	616,847	-26.9%
2023/07	48,681	78,061	8.1%	-37.6%	392,073	539,908	-27.4%
2023/06	45,021	75,185	-29.4%	-40.1%	343,392	461,847	-25.6%
2023/05	63,744	73,323	0.2%	-13.1%	298,371	386,662	-22.8%
2023/04	63,634	80,738	-17.2%	-21.2%	234,627	313,339	-25.1%
2023/03	76,857	98,008	43.6%	-21.6%	170,993	232,601	-26.5%
2023/02	53,524	55,020	31.8%	-2.7%	94,136	134,593	-30%
2023/01	40,612	79,573	-45.1%	-49%	40,612	79,573	-49%
2022/12	74,033	75,831	6.1%	-2.4%	872,609	1,211,930	-28%
2022/11	69,761	87,654	47.2%	-20.4%	798,576	1,136,099	-29.7%
2022/10	47,396	76,530	-26.6%	-38.1%	728,815	1,048,445	-30.5%
2022/09	64,572	95,896	-16.1%	-32.7%	681,419	971,915	-29.9%
2022/08	76,939	94,724	-1.4%	-18.8%	616,847	876,019	-29.6%
2022/07	78,061	122,942	3.8%	-36.5%	539,908	781,295	-30.9%
2022/06	75,185	111,158	2.5%	-32.4%	461,847	658,353	-29.8%
2022/05	73,323	122,480	-9.2%	-40.1%	386,662	547,195	-29.3%
2022/04	80,738	108,472	-17.6%	-25.6%	313,339	424,715	-26.2%
2022/03	98,008	113,210	78.1%	-13.4%	232,601	316,243	-26.4%
2022/02	55,020	56,499	-30.9%	-2.6%	134,593	203,033	-33.7%
2022/01	79,573	146,534	4.9%	-45.7%	79,573	146,534	-45.7%
2021/12	75,831	124,882	-13.5%	-39.3%	1,211,930	1,093,872	10.8%
2021/11	87,654	98,233	14.5%	-10.8%	1,136,099	968,990	17.2%
2021/10	76,530	97,104	-20.2%	-21.2%	1,048,445	870,757	20.4%
2021/09	95,896	104,727	1.2%	-8.4%	971,915	773,653	25.6%
2021/08	94,724	93,515	-23%	1.3%	876,019	668,926	31%
2021/07	122,942	90,956	10.6%	35.2%	781,295	575,411	35.8%
2021/06	111,158	80,316	-9.2%	38.4%	658,353	484,455	35.9%
2021/05	122,480	78,216	12.9%	56.6%	547,195	404,139	35.4%
2021/04	108,472	72,148	-4.2%	50.3%	424,715	325,923	30.3%