合一 (4743) 月營收分析比較圖

合一 (4743) 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	10,339	11,707	64.2%	-11.7%	25,810	22,187	16.3%
2024/02	6,296	5,578	-31.4%	12.9%	15,471	10,480	47.6%
2024/01	9,175	4,902	10.8%	87.2%	9,175	4,902	87.2%
2023/12	8,280	6,290	-7.4%	31.6%	86,783	1,065,554	-91.8%
2023/11	8,945	4,214	5.9%	112.3%	78,503	1,059,264	-92.6%
2023/10	8,449	4,272	32.4%	97.8%	69,558	1,055,050	-93.4%
2023/09	6,381	4,097	-5.2%	55.7%	61,109	1,050,778	-94.2%
2023/08	6,732	4,945	13.8%	36.1%	54,728	1,046,681	-94.8%
2023/07	5,916	4,811	-25.4%	23%	47,996	1,041,736	-95.4%
2023/06	7,930	1,004,296	31.5%	-99.2%	42,080	1,036,925	-95.9%
2023/05	6,029	5,518	1.6%	9.3%	34,150	32,629	4.7%
2023/04	5,934	7,028	-49.3%	-15.6%	28,121	27,111	3.7%
2023/03	11,707	8,843	109.9%	32.4%	22,187	20,083	10.5%
2023/02	5,578	5,192	13.8%	7.4%	10,480	11,240	-6.8%
2023/01	4,902	6,048	-22.1%	-18.9%	4,902	6,048	-18.9%
2022/12	6,290	5,346	49.3%	17.6%	1,065,554	65,765	1520.2%
2022/11	4,214	5,657	-1.4%	-25.5%	1,059,264	60,419	1653.2%
2022/10	4,272	7,211	4.3%	-40.8%	1,055,050	54,762	1826.6%
2022/09	4,097	6,778	-17.1%	-39.5%	1,050,778	47,551	2109.8%
2022/08	4,945	8,006	2.8%	-38.2%	1,046,681	40,773	2467.1%
2022/07	4,811	9,057	-99.5%	-46.9%	1,041,736	32,767	3079.2%
2022/06	1,004,296	8,727	18100.4%	11407.9%	1,036,925	23,710	4273.4%
2022/05	5,518	2,281	-21.5%	141.9%	32,629	14,983	117.8%
2022/04	7,028	1,721	-20.5%	308.4%	27,111	12,702	113.4%
2022/03	8,843	4,559	70.3%	94%	20,083	10,981	82.9%
2022/02	5,192	4,451	-14.1%	16.6%	11,240	6,422	75%
2022/01	6,048	1,971	13.1%	206.8%	6,048	1,971	206.8%
2021/12	5,346	2,143	-5.5%	149.5%	65,765	41,600	58.1%
2021/11	5,657	700	-21.5%	708.1%	60,419	39,457	53.1%
2021/10	7,211	1,914	6.4%	276.8%	54,762	38,757	41.3%
2021/09	6,778	489	-15.3%	1286.1%	47,551	36,843	29.1%
2021/08	8,006	52	-11.6%	15296.2%	40,773	36,354	12.1%
2021/07	9,057	1,416	3.8%	539.6%	32,767	36,302	-9.7%
2021/06	8,727	1,066	282.6%	718.7%	23,710	34,886	-32%
2021/05	2,281	2,140	32.5%	6.6%	14,983	33,820	-55.7%
2021/04	1,721	28,435	-62.3%	-93.9%	12,702	31,680	-59.9%