金利 (5383) 月營收分析比較圖

金利 (5383) 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	100,181	121,884	32.7%	-17.8%	273,601	330,526	-17.2%
2024/02	75,467	111,227	-23%	-32.2%	173,420	208,642	-16.9%
2024/01	97,953	97,415	12%	0.6%	97,953	97,415	0.6%
2023/12	87,430	139,646	-13.4%	-37.4%	1,279,680	1,619,672	-21%
2023/11	100,913	154,829	9.5%	-34.8%	1,192,250	1,480,026	-19.4%
2023/10	92,132	138,742	-6.5%	-33.6%	1,091,337	1,325,197	-17.6%
2023/09	98,521	129,198	-11.1%	-23.7%	999,205	1,186,455	-15.8%
2023/08	110,840	117,383	3.3%	-5.6%	900,684	1,057,257	-14.8%
2023/07	107,264	104,054	-4%	3.1%	789,844	939,874	-16%
2023/06	111,781	152,591	-1.9%	-26.7%	682,580	835,820	-18.3%
2023/05	113,896	154,519	-9.9%	-26.3%	570,799	683,229	-16.5%
2023/04	126,377	142,813	3.7%	-11.5%	456,903	528,710	-13.6%
2023/03	121,884	143,420	9.6%	-15%	330,526	385,897	-14.3%
2023/02	111,227	89,066	14.2%	24.9%	208,642	242,477	-13.9%
2023/01	97,415	153,411	-30.2%	-36.5%	97,415	153,411	-36.5%
2022/12	139,646	137,827	-9.8%	1.3%	1,619,672	1,469,246	10.2%
2022/11	154,829	142,352	11.6%	8.8%	1,480,026	1,331,419	11.2%
2022/10	138,742	134,502	7.4%	3.2%	1,325,197	1,189,067	11.4%
2022/09	129,198	139,546	10.1%	-7.4%	1,186,455	1,054,565	12.5%
2022/08	117,383	147,529	12.8%	-20.4%	1,057,257	915,019	15.5%
2022/07	104,054	136,888	-31.8%	-24%	939,874	767,490	22.5%
2022/06	152,591	120,884	-1.2%	26.2%	835,820	630,602	32.5%
2022/05	154,519	123,873	8.2%	24.7%	683,229	509,718	34%
2022/04	142,813	111,195	-0.4%	28.4%	528,710	385,845	37%
2022/03	143,420	93,058	61%	54.1%	385,897	274,650	40.5%
2022/02	89,066	69,894	-41.9%	27.4%	242,477	181,592	33.5%
2022/01	153,411	111,698	11.3%	37.3%	153,411	111,698	37.3%
2021/12	137,827	91,529	-3.2%	50.6%	1,469,246	1,026,355	43.2%
2021/11	142,352	97,534	5.8%	46%	1,331,419	934,826	42.4%
2021/10	134,502	79,936	-3.6%	68.3%	1,189,067	837,292	42%
2021/09	139,546	96,620	-5.4%	44.4%	1,054,565	757,356	39.2%
2021/08	147,529	96,348	7.8%	53.1%	915,019	660,736	38.5%
2021/07	136,888	94,613	13.2%	44.7%	767,490	564,388	36%
2021/06	120,884	105,403	-2.4%	14.7%	630,602	469,775	34.2%
2021/05	123,873	94,774	11.4%	30.7%	509,718	364,372	39.9%
2021/04	111,195	86,773	19.5%	28.1%	385,845	269,598	43.1%