公勝保經 (6028) 月營收分析比較圖

公勝保經 (6028) 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
2024/08	439,031	232,974	33%	88.4%	2,877,462	1,867,041	54.1%
2024/07	329,980	225,145	-26.6%	46.6%	2,438,431	1,634,066	49.2%
2024/06	449,686	258,738	17.2%	73.8%	2,108,451	1,408,922	49.6%
2024/05	383,600	225,938	17.3%	69.8%	1,658,765	1,150,184	44.2%
2024/04	327,020	247,467	-8.7%	32.1%	1,275,165	924,246	38%
2024/03	358,282	302,653	26.4%	18.4%	948,145	676,779	40.1%
2024/02	283,382	184,764	-7.5%	53.4%	589,863	374,125	57.7%
2024/01	306,481	189,361	-11.5%	61.8%	306,481	189,361	61.8%
2023/12	346,391	198,921	34.2%	74.1%	3,043,188	2,188,825	39%
2023/11	258,130	155,980	-1.7%	65.5%	2,696,796	1,989,904	35.5%
2023/10	262,632	202,648	-15%	29.6%	2,438,666	1,833,924	33%
2023/09	308,994	203,771	32.6%	51.6%	2,176,035	1,631,276	33.4%
2023/08	232,974	158,222	3.5%	47.2%	1,867,041	1,427,505	30.8%
2023/07	225,145	154,633	-13%	45.6%	1,634,066	1,269,283	28.7%
2023/06	258,738	155,810	14.5%	66.1%	1,408,922	1,114,649	26.4%
2023/05	225,938	152,749	-8.7%	47.9%	1,150,184	958,840	20%
2023/04	247,467	229,931	-18.2%	7.6%	924,246	806,091	14.6%
2023/03	302,653	233,883	63.8%	29.4%	676,779	576,159	17.5%
2023/02	184,764	150,410	-2.4%	22.8%	374,125	342,276	9.3%
2023/01	189,361	191,866	-4.8%	-1.3%	189,361	191,866	-1.3%
2022/12	198,921	187,297	27.5%	6.2%	2,188,825	2,254,719	-2.9%
2022/11	155,980	185,283	-23%	-15.8%	1,989,904	2,067,422	-3.7%
2022/10	202,648	227,969	-0.6%	-11.1%	1,833,924	1,882,140	-2.6%
2022/09	203,771	185,330	28.8%	9.9%	1,631,276	1,654,171	-1.4%
2022/08	158,222	180,405	2.3%	-12.3%	1,427,505	1,468,841	-2.8%
2022/07	154,633	216,554	-0.8%	-28.6%	1,269,283	1,288,436	-1.5%
2022/06	155,810	131,099	2%	18.8%	1,114,649	1,071,882	4%
2022/05	152,749	167,100	-33.6%	-8.6%	958,840	940,783	1.9%
2022/04	229,931	223,521	-1.7%	2.9%	806,091	773,683	4.2%
2022/03	233,883	220,781	55.5%	5.9%	576,159	550,162	4.7%
2022/02	150,410	132,741	-21.6%	13.3%	342,276	329,382	3.9%
2022/01	191,866	196,640	2.4%	-2.4%	191,866	196,640	-2.4%
2021/12	187,297	186,939	1.1%	0.2%	2,254,719	2,367,787	-4.8%
2021/11	185,283	157,947	-18.7%	17.3%	2,067,422	2,180,848	-5.2%
2021/10	227,969	184,340	23%	23.7%	1,882,140	2,022,901	-6.9%
2021/09	185,330	172,295	2.7%	7.6%	1,654,171	1,838,561	-10%