競國 (6108) 月營收分析比較圖

競國 (6108) 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	390,134	503,634	9.8%	-22.5%	4,793,049	5,536,471	-13.4%
2024/10	355,382	492,567	-11.1%	-27.9%	4,402,915	5,032,837	-12.5%
2024/09	399,813	539,934	-8.7%	-26%	4,047,533	4,540,270	-10.9%
2024/08	437,950	590,392	-16.1%	-25.8%	3,647,720	4,000,336	-8.8%
2024/07	521,927	537,331	35.5%	-2.9%	3,209,770	3,409,944	-5.9%
2024/06	385,017	429,105	-17.8%	-10.3%	2,687,843	2,872,613	-6.4%
2024/05	468,222	507,210	3.6%	-7.7%	2,302,825	2,443,508	-5.8%
2024/04	451,864	510,411	-5.3%	-11.5%	1,834,603	1,936,298	-5.3%
2024/03	476,981	532,815	13.5%	-10.5%	1,382,739	1,425,886	-3%
2024/02	420,098	460,298	-13.5%	-8.7%	905,757	893,072	1.4%
2024/01	485,659	432,774	9.3%	12.2%	485,659	432,774	12.2%
2023/12	444,298	472,409	-11.8%	-5.9%	5,980,769	6,943,825	-13.9%
2023/11	503,634	525,429	2.2%	-4.1%	5,536,471	6,471,415	-14.4%
2023/10	492,567	490,996	-8.8%	0.3%	5,032,837	5,945,987	-15.4%
2023/09	539,934	634,372	-8.5%	-14.9%	4,540,270	5,454,990	-16.8%
2023/08	590,392	633,744	9.9%	-6.8%	4,000,336	4,820,618	-17%
2023/07	537,331	650,004	25.2%	-17.3%	3,409,944	4,186,875	-18.5%
2023/06	429,105	612,533	-15.4%	-29.9%	2,872,613	3,536,870	-18.8%
2023/05	507,210	734,659	-0.6%	-31%	2,443,508	2,924,337	-16.4%
2023/04	510,411	389,627	-4.2%	31%	1,936,298	2,189,678	-11.6%
2023/03	532,815	712,020	15.8%	-25.2%	1,425,886	1,800,051	-20.8%
2023/02	460,298	482,792	6.3%	-4.7%	893,072	1,088,031	-17.9%
2023/01	432,774	605,239	-8.4%	-28.5%	432,774	605,239	-28.5%
2022/12	472,409	660,461	-10.1%	-28.5%	6,943,825	9,090,928	-23.6%
2022/11	525,429	748,996	7%	-29.8%	6,471,415	8,430,466	-23.2%
2022/10	490,996	817,807	-22.6%	-40%	5,945,987	7,681,470	-22.6%
2022/09	634,372	772,507	0.1%	-17.9%	5,454,990	6,863,663	-20.5%
2022/08	633,744	716,871	-2.5%	-11.6%	4,820,618	6,091,156	-20.9%
2022/07	650,004	836,791	6.1%	-22.3%	4,186,875	5,374,284	-22.1%
2022/06	612,533	759,597	-16.6%	-19.4%	3,536,870	4,537,493	-22%
2022/05	734,659	794,703	88.6%	-7.6%	2,924,337	3,777,896	-22.6%
2022/04	389,627	778,342	-45.3%	-49.9%	2,189,678	2,983,192	-26.6%
2022/03	712,020	720,767	47.5%	-1.2%	1,800,051	2,204,851	-18.4%
2022/02	482,792	673,703	-20.2%	-28.3%	1,088,031	1,484,084	-26.7%
2022/01	605,239	810,381	-8.4%	-25.3%	605,239	810,381	-25.3%
2021/12	660,461	724,684	-11.8%	-8.9%	9,090,928	8,315,750	9.3%