彥臣 (4732) 月營收分析比較圖

彥臣 (4732) 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
2024/10	12,122	13,012	-20.4%	-6.8%	192,463	115,497	66.6%
2024/09	15,225	10,318	-25.1%	47.5%	180,341	102,485	76%
2024/08	20,331	11,361	45.3%	78.9%	165,116	92,167	79.1%
2024/07	13,990	14,444	-16%	-3.1%	144,785	80,806	79.2%
2024/06	16,655	15,701	-32.3%	6.1%	130,795	66,362	97.1%
2024/05	24,595	11,434	7.4%	115.1%	114,140	50,661	125.3%
2024/04	22,894	9,812	-8.7%	133.3%	89,545	39,227	128.3%
2024/03	25,074	10,183	14.1%	146.2%	66,651	29,415	126.6%
2024/02	21,964	6,914	12%	217.7%	41,577	19,232	116.2%
2024/01	19,613	12,318	-24.5%	59.2%	19,613	12,318	59.2%
2023/12	25,961	14,415	38.9%	80.1%	160,142	228,590	-29.9%
2023/11	18,684	19,182	43.6%	-2.6%	134,181	214,175	-37.3%
2023/10	13,012	20,749	26.1%	-37.3%	115,497	194,993	-40.8%
2023/09	10,318	18,903	-9.2%	-45.4%	102,485	174,244	-41.2%
2023/08	11,361	21,336	-21.3%	-46.8%	92,167	155,341	-40.7%
2023/07	14,444	19,508	-8%	-26%	80,806	134,005	-39.7%
2023/06	15,701	17,032	37.3%	-7.8%	66,362	114,497	-42%
2023/05	11,434	18,131	16.5%	-36.9%	50,661	97,465	-48%
2023/04	9,812	21,124	-3.6%	-53.5%	39,227	79,334	-50.5%
2023/03	10,183	19,131	47.3%	-46.8%	29,415	58,210	-49.5%
2023/02	6,914	13,514	-43.9%	-48.8%	19,232	39,079	-50.8%
2023/01	12,318	25,565	-14.5%	-51.8%	12,318	25,565	-51.8%
2022/12	14,415	31,614	-24.9%	-54.4%	228,590	249,801	-8.5%
2022/11	19,182	30,045	-7.6%	-36.2%	214,175	218,187	-1.8%
2022/10	20,749	29,799	9.8%	-30.4%	194,993	188,142	3.6%
2022/09	18,903	28,776	-11.4%	-34.3%	174,244	158,343	10%
2022/08	21,336	24,869	9.4%	-14.2%	155,341	129,567	19.9%
2022/07	19,508	33,195	14.5%	-41.2%	134,005	104,698	28%
2022/06	17,032	15,172	-6.1%	12.3%	114,497	71,503	60.1%
2022/05	18,131	13,061	-14.2%	38.8%	97,465	56,331	73%
2022/04	21,124	12,511	10.4%	68.8%	79,334	43,270	83.3%
2022/03	19,131	12,594	41.6%	51.9%	58,210	30,759	89.2%
2022/02	13,514	8,734	-47.1%	54.7%	39,079	18,165	115.1%
2022/01	25,565	9,431	-19.1%	171.1%	25,565	9,431	171.1%
2021/12	31,614	18,862	5.2%	67.6%	249,801	306,919	-18.6%
2021/11	30,045	18,576	0.8%	61.7%	218,187	288,057	-24.3%