氣立 (4555) 月營收分析比較圖

氣立 (4555) 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	101,932	142,092	-2.5%	-28.3%	324,429	341,189	-4.9%
2024/02	104,590	124,414	-11.3%	-15.9%	222,497	199,097	11.8%
2024/01	117,907	74,683	-5.6%	57.9%	117,907	74,683	57.9%
2023/12	124,876	124,667	5.9%	0.2%	1,371,359	1,799,503	-23.8%
2023/11	117,919	133,748	29.2%	-11.8%	1,246,483	1,674,836	-25.6%
2023/10	91,263	118,125	-11%	-22.7%	1,128,564	1,541,088	-26.8%
2023/09	102,528	135,504	-4.1%	-24.3%	1,037,301	1,422,963	-27.1%
2023/08	106,964	149,859	7.2%	-28.6%	934,773	1,287,459	-27.4%
2023/07	99,769	184,869	-16.4%	-46%	827,809	1,137,600	-27.2%
2023/06	119,276	201,926	-8.6%	-40.9%	728,040	952,731	-23.6%
2023/05	130,480	152,948	-4.8%	-14.7%	608,764	750,805	-18.9%
2023/04	137,095	130,542	-3.5%	5%	478,284	597,857	-20%
2023/03	142,092	162,610	14.2%	-12.6%	341,189	467,315	-27%
2023/02	124,414	139,745	66.6%	-11%	199,097	304,705	-34.7%
2023/01	74,683	164,960	-40.1%	-54.7%	74,683	164,960	-54.7%
2022/12	124,667	137,059	-6.8%	-9%	1,799,503	2,027,481	-11.2%
2022/11	133,748	157,394	13.2%	-15%	1,674,836	1,890,422	-11.4%
2022/10	118,125	160,377	-12.8%	-26.3%	1,541,088	1,733,028	-11.1%
2022/09	135,504	172,512	-9.6%	-21.5%	1,422,963	1,572,651	-9.5%
2022/08	149,859	188,963	-18.9%	-20.7%	1,287,459	1,400,139	-8%
2022/07	184,869	193,638	-8.4%	-4.5%	1,137,600	1,211,176	-6.1%
2022/06	201,926	199,222	32%	1.4%	952,731	1,017,538	-6.4%
2022/05	152,948	186,931	17.2%	-18.2%	750,805	818,316	-8.2%
2022/04	130,542	184,820	-19.7%	-29.4%	597,857	631,385	-5.3%
2022/03	162,610	171,354	16.4%	-5.1%	467,315	446,565	4.6%
2022/02	139,745	122,547	-15.3%	14%	304,705	275,211	10.7%
2022/01	164,960	152,664	20.4%	8.1%	164,960	152,664	8.1%
2021/12	137,059	136,274	-12.9%	0.6%	2,027,481	1,575,507	28.7%
2021/11	157,394	132,904	-1.9%	18.4%	1,890,422	1,439,233	31.3%
2021/10	160,377	131,719	-7%	21.8%	1,733,028	1,306,329	32.7%
2021/09	172,512	133,981	-8.7%	28.8%	1,572,651	1,174,610	33.9%
2021/08	188,963	139,953	-2.4%	35%	1,400,139	1,040,629	34.5%
2021/07	193,638	154,027	-2.8%	25.7%	1,211,176	900,676	34.5%
2021/06	199,222	145,586	6.6%	36.8%	1,017,538	746,649	36.3%
2021/05	186,931	150,572	1.1%	24.1%	818,316	601,063	36.1%
2021/04	184,820	158,630	7.8%	16.5%	631,385	450,491	40.2%