彩富 (5489) 月營收分析比較圖

彩富 (5489) 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	132,013	130,273	28.5%	1.3%	357,330	366,906	-2.6%
2024/02	102,707	120,771	-16.2%	-14.9%	225,316	236,634	-4.8%
2024/01	122,609	115,863	-14.1%	5.8%	122,609	115,863	5.8%
2023/12	142,712	154,027	0.8%	-7.3%	1,530,853	1,745,918	-12.3%
2023/11	141,558	152,131	4.6%	-6.9%	1,388,141	1,591,890	-12.8%
2023/10	135,368	148,347	2.5%	-8.7%	1,246,583	1,439,760	-13.4%
2023/09	132,012	146,577	9.8%	-9.9%	1,111,214	1,291,413	-13.9%
2023/08	120,196	141,506	4.5%	-15.1%	979,202	1,144,836	-14.5%
2023/07	115,061	140,568	4.1%	-18.1%	859,006	1,003,330	-14.4%
2023/06	110,564	103,520	-18.1%	6.8%	743,946	862,762	-13.8%
2023/05	135,089	114,276	2.8%	18.2%	633,382	759,243	-16.6%
2023/04	131,386	142,239	0.9%	-7.6%	498,293	644,967	-22.7%
2023/03	130,273	151,347	7.9%	-13.9%	366,906	502,728	-27%
2023/02	120,771	170,119	4.2%	-29%	236,634	351,381	-32.7%
2023/01	115,863	181,262	-24.8%	-36.1%	115,863	181,262	-36.1%
2022/12	154,027	175,313	1.2%	-12.1%	1,745,918	1,706,948	2.3%
2022/11	152,131	184,167	2.5%	-17.4%	1,591,890	1,531,636	3.9%
2022/10	148,347	171,150	1.2%	-13.3%	1,439,760	1,347,468	6.8%
2022/09	146,577	162,465	3.6%	-9.8%	1,291,413	1,176,318	9.8%
2022/08	141,506	151,521	0.7%	-6.6%	1,144,836	1,013,853	12.9%
2022/07	140,568	150,425	35.8%	-6.6%	1,003,330	862,332	16.4%
2022/06	103,520	136,317	-9.4%	-24%	862,762	711,907	21.2%
2022/05	114,276	132,102	-19.6%	-13.5%	759,243	575,590	31.9%
2022/04	142,239	141,351	-6%	0.6%	644,967	443,488	45.4%
2022/03	151,347	130,610	-11%	15.9%	502,728	302,137	66.4%
2022/02	170,119	80,159	-6.1%	112.2%	351,381	171,527	104.8%
2022/01	181,262	91,368	3.4%	98.4%	181,262	91,368	98.4%
2021/12	175,313	85,075	-4.8%	106.1%	1,706,948	1,176,327	45.1%
2021/11	184,167	81,780	7.6%	125.2%	1,531,636	1,091,252	40.3%
2021/10	171,150	84,572	5.3%	102.4%	1,347,468	1,009,472	33.5%
2021/09	162,465	81,130	7.2%	100.3%	1,176,318	924,900	27.2%
2021/08	151,521	80,656	0.7%	87.9%	1,013,853	843,771	20.1%
2021/07	150,425	83,607	10.3%	79.9%	862,332	763,114	13%
2021/06	136,317	101,389	3.2%	34.4%	711,907	679,507	4.8%
2021/05	132,102	101,242	-6.5%	30.5%	575,590	578,118	-0.4%
2021/04	141,351	112,783	8.2%	25.3%	443,488	476,876	-7%