桂盟 (5306) 月營收分析比較圖

桂盟 (5306) 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
2024/11	382,244	342,309	4.4%	11.7%	4,569,961	4,380,656	4.3%
2024/10	365,999	354,450	-17.2%	3.3%	4,187,717	4,038,347	3.7%
2024/09	442,098	352,499	-2.6%	25.4%	3,821,718	3,683,897	3.7%
2024/08	453,772	400,008	-3.8%	13.4%	3,379,620	3,331,398	1.4%
2024/07	471,781	405,342	1.2%	16.4%	2,925,848	2,931,390	-0.2%
2024/06	465,992	421,011	4%	10.7%	2,454,067	2,526,048	-2.8%
2024/05	448,062	399,368	0.4%	12.2%	1,988,075	2,105,037	-5.6%
2024/04	446,178	400,083	17.3%	11.5%	1,540,013	1,705,669	-9.7%
2024/03	380,509	491,992	52.5%	-22.6%	1,093,835	1,305,586	-16.2%
2024/02	249,583	425,000	-46.2%	-41.3%	713,326	813,594	-12.3%
2024/01	463,743	388,594	45.8%	19.3%	463,743	388,594	19.3%
2023/12	318,016	377,577	-7.1%	-15.8%	4,698,672	7,107,542	-33.9%
2023/11	342,309	465,904	-3.4%	-26.5%	4,380,656	6,729,965	-34.9%
2023/10	354,450	537,915	0.6%	-34.1%	4,038,347	6,264,061	-35.5%
2023/09	352,499	639,249	-11.9%	-44.8%	3,683,897	5,726,146	-35.7%
2023/08	400,008	624,412	-1.3%	-35.9%	3,331,398	5,086,897	-34.5%
2023/07	405,342	640,723	-3.7%	-36.7%	2,931,390	4,462,485	-34.3%
2023/06	421,011	701,511	5.4%	-40%	2,526,048	3,821,762	-33.9%
2023/05	399,368	651,260	-0.2%	-38.7%	2,105,037	3,120,251	-32.5%
2023/04	400,083	547,750	-18.7%	-27%	1,705,669	2,468,991	-30.9%
2023/03	491,992	684,722	15.8%	-28.1%	1,305,586	1,921,241	-32%
2023/02	425,000	524,990	9.4%	-19%	813,594	1,236,519	-34.2%
2023/01	388,594	711,529	2.9%	-45.4%	388,594	711,529	-45.4%
2022/12	377,577	657,019	-19%	-42.5%	7,107,542	7,756,080	-8.4%
2022/11	465,904	669,198	-13.4%	-30.4%	6,729,965	7,099,061	-5.2%
2022/10	537,915	722,232	-15.9%	-25.5%	6,264,061	6,429,863	-2.6%
2022/09	639,249	637,037	2.4%	0.3%	5,726,146	5,707,631	0.3%
2022/08	624,412	605,214	-2.5%	3.2%	5,086,897	5,070,594	0.3%
2022/07	640,723	658,316	-8.7%	-2.7%	4,462,485	4,465,380	-0.1%
2022/06	701,511	726,894	7.7%	-3.5%	3,821,762	3,807,064	0.4%
2022/05	651,260	663,977	18.9%	-1.9%	3,120,251	3,080,170	1.3%
2022/04	547,750	629,388	-20%	-13%	2,468,991	2,416,193	2.2%
2022/03	684,722	673,219	30.4%	1.7%	1,921,241	1,786,805	7.5%
2022/02	524,990	471,498	-26.2%	11.3%	1,236,519	1,113,586	11%
2022/01	711,529	642,088	8.3%	10.8%	711,529	642,088	10.8%
2021/12	657,019	679,472	-1.8%	-3.3%	7,756,080	6,150,657	26.1%