數字 (5287) 月營收分析比較圖

數字 (5287) 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	190,939	179,492	21.8%	6.4%	524,980	493,748	6.3%
2024/02	156,743	154,310	-11.6%	1.6%	334,042	314,251	6.3%
2024/01	177,300	159,950	-3.2%	10.8%	177,300	159,950	10.8%
2023/12	183,215	169,980	0.3%	7.8%	2,149,875	1,958,380	9.8%
2023/11	182,720	171,699	-2.3%	6.4%	1,966,654	1,788,346	10%
2023/10	186,931	174,005	2.7%	7.4%	1,783,904	1,616,575	10.4%
2023/09	181,975	165,926	-3.9%	9.7%	1,596,963	1,442,524	10.7%
2023/08	189,386	172,992	0%	9.5%	1,414,984	1,276,534	10.8%
2023/07	189,327	168,190	4.1%	12.6%	1,225,583	1,103,504	11.1%
2023/06	181,831	158,005	-0.9%	15.1%	1,036,259	935,296	10.8%
2023/05	183,554	169,803	3.6%	8.1%	854,427	777,267	9.9%
2023/04	177,123	161,109	-1.3%	9.9%	670,869	607,465	10.4%
2023/03	179,492	157,437	16.3%	14%	493,748	446,368	10.6%
2023/02	154,310	135,131	-3.5%	14.2%	314,251	288,907	8.8%
2023/01	159,950	153,777	-5.9%	4%	159,950	153,777	4%
2022/12	169,980	156,083	-1%	8.9%	1,958,380	1,684,586	16.3%
2022/11	171,699	157,942	-1.3%	8.7%	1,788,346	1,528,500	17%
2022/10	174,005	157,611	4.9%	10.4%	1,616,575	1,370,556	18%
2022/09	165,926	144,765	-4.1%	14.6%	1,442,524	1,212,942	18.9%
2022/08	172,992	142,094	2.8%	21.7%	1,276,534	1,068,176	19.5%
2022/07	168,190	134,299	6.4%	25.2%	1,103,504	926,081	19.1%
2022/06	158,005	123,271	-6.9%	28.2%	935,296	791,780	18.1%
2022/05	169,803	139,961	5.4%	21.3%	777,267	668,511	16.3%
2022/04	161,109	137,633	2.3%	17%	607,465	528,549	14.9%
2022/03	157,437	138,504	16.5%	13.7%	446,368	390,919	14.2%
2022/02	135,131	121,083	-12.1%	11.6%	288,907	252,417	14.4%
2022/01	153,777	131,334	-1.5%	17.1%	153,777	131,334	17.1%
2021/12	156,083	135,071	-1.2%	15.6%	1,684,586	1,539,775	9.4%
2021/11	157,942	129,614	0.2%	21.9%	1,528,500	1,404,697	8.8%
2021/10	157,611	135,535	8.9%	16.3%	1,370,556	1,275,075	7.5%
2021/09	144,765	129,838	1.9%	11.5%	1,212,942	1,139,513	6.4%
2021/08	142,094	135,818	5.8%	4.6%	1,068,176	1,009,677	5.8%
2021/07	134,299	135,277	8.9%	-0.7%	926,081	873,853	6%
2021/06	123,271	128,309	-11.9%	-3.9%	791,780	738,585	7.2%
2021/05	139,961	129,293	1.7%	8.3%	668,511	610,280	9.5%
2021/04	137,633	124,573	-0.6%	10.5%	528,549	480,986	9.9%