合庫金 (5880) 月營收分析比較圖

合庫金 (5880) 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
2024/10	4,842,890	4,670,175	-11.3%	3.7%	55,673,008	50,769,380	9.6%
2024/09	5,456,841	4,738,180	-10.2%	15.2%	50,830,120	46,099,208	10.3%
2024/08	6,075,946	4,994,556	-16.1%	21.6%	45,373,280	41,361,032	9.7%
2024/07	7,245,412	5,961,716	19.5%	21.5%	39,297,328	36,366,472	8.1%
2024/06	6,062,330	5,975,965	9.8%	1.4%	32,051,920	30,404,760	5.4%
2024/05	5,523,624	4,635,401	18.4%	19.2%	25,989,590	24,428,790	6.4%
2024/04	4,665,876	5,010,375	-10.3%	-6.9%	20,465,970	19,793,390	3.4%
2024/03	5,203,710	5,622,340	13.8%	-7.4%	15,800,090	14,783,020	6.9%
2024/02	4,574,116	4,263,806	-24%	7.3%	10,596,380	9,160,676	15.7%
2024/01	6,022,265	4,896,870	18.3%	23%	6,022,265	4,896,870	23%
2023/12	5,089,571	4,993,820	-11.9%	1.9%	61,638,472	52,777,288	16.8%
2023/11	5,779,514	4,888,866	23.8%	18.2%	56,548,900	47,783,472	18.3%
2023/10	4,670,175	4,088,455	-1.4%	14.2%	50,769,380	42,894,600	18.4%
2023/09	4,738,180	3,957,459	-5.1%	19.7%	46,099,208	38,806,152	18.8%
2023/08	4,994,556	4,795,374	-16.2%	4.2%	41,361,032	34,848,688	18.7%
2023/07	5,961,716	6,505,321	-0.2%	-8.4%	36,366,472	30,053,320	21%
2023/06	5,975,965	4,462,032	28.9%	33.9%	30,404,760	23,547,990	29.1%
2023/05	4,635,401	4,248,953	-7.5%	9.1%	24,428,790	19,085,960	28%
2023/04	5,010,375	3,433,852	-10.9%	45.9%	19,793,390	14,837,010	33.4%
2023/03	5,622,340	3,951,327	31.9%	42.3%	14,783,020	11,403,160	29.6%
2023/02	4,263,806	3,454,573	-12.9%	23.4%	9,160,676	7,451,830	22.9%
2023/01	4,896,870	3,997,257	-1.9%	22.5%	4,896,870	3,997,257	22.5%
2022/12	4,993,820	4,438,083	2.1%	12.5%	52,777,288	54,236,360	-2.7%
2022/11	4,888,866	4,122,091	19.6%	18.6%	47,783,472	49,798,280	-4%
2022/10	4,088,455	4,216,038	3.3%	-3%	42,894,600	45,676,192	-6.1%
2022/09	3,957,459	4,258,318	-17.5%	-7.1%	38,806,152	41,460,152	-6.4%
2022/08	4,795,374	5,433,338	-26.3%	-11.7%	34,848,688	37,201,832	-6.3%
2022/07	6,505,321	5,378,780	45.8%	20.9%	30,053,320	31,768,490	-5.4%
2022/06	4,462,032	4,525,083	5%	-1.4%	23,547,990	26,389,710	-10.8%
2022/05	4,248,953	4,301,933	23.7%	-1.2%	19,085,960	21,864,630	-12.7%
2022/04	3,433,852	4,612,615	-13.1%	-25.5%	14,837,010	17,562,700	-15.5%
2022/03	3,951,327	4,254,126	14.4%	-7.1%	11,403,160	12,950,080	-11.9%
2022/02	3,454,573	4,114,550	-13.6%	-16%	7,451,830	8,695,956	-14.3%
2022/01	3,997,257	4,581,406	-9.9%	-12.8%	3,997,257	4,581,406	-12.8%
2021/12	4,438,083	4,714,481	7.7%	-5.9%	54,236,360	51,671,420	5%
2021/11	4,122,091	4,519,388	-2.2%	-8.8%	49,798,280	46,956,940	6.1%