晉倫 (6151) 月營收分析比較圖

晉倫 (6151) 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	132,416	141,646	43.7%	-6.5%	352,751	392,482	-10.1%
2024/02	92,178	135,621	-28.1%	-32%	220,335	250,836	-12.1%
2024/01	128,157	115,215	-12%	11.2%	128,157	115,215	11.2%
2023/12	145,623	131,780	11.3%	10.5%	1,559,868	1,699,841	-8.2%
2023/11	130,808	147,647	5.3%	-11.4%	1,414,245	1,568,062	-9.8%
2023/10	124,161	129,622	0.1%	-4.2%	1,283,437	1,420,415	-9.6%
2023/09	124,034	133,500	-13.1%	-7.1%	1,159,276	1,290,793	-10.2%
2023/08	142,779	125,977	8.6%	13.3%	1,035,242	1,157,293	-10.5%
2023/07	131,452	136,829	8.4%	-3.9%	892,463	1,031,316	-13.5%
2023/06	121,283	129,907	-1.1%	-6.6%	761,011	894,487	-14.9%
2023/05	122,600	146,561	-1.6%	-16.3%	639,728	764,580	-16.3%
2023/04	124,646	146,618	-12%	-15%	517,128	618,019	-16.3%
2023/03	141,646	177,024	4.4%	-20%	392,482	471,401	-16.7%
2023/02	135,621	136,959	17.7%	-1%	250,836	294,377	-14.8%
2023/01	115,215	157,418	-12.6%	-26.8%	115,215	157,418	-26.8%
2022/12	131,780	208,095	-10.7%	-36.7%	1,699,841	2,459,268	-30.9%
2022/11	147,647	197,557	13.9%	-25.3%	1,568,062	2,251,173	-30.3%
2022/10	129,622	188,961	-2.9%	-31.4%	1,420,415	2,053,616	-30.8%
2022/09	133,500	186,030	6%	-28.2%	1,290,793	1,864,655	-30.8%
2022/08	125,977	196,402	-7.9%	-35.8%	1,157,293	1,678,625	-31%
2022/07	136,829	171,157	5.3%	-20%	1,031,316	1,482,223	-30.4%
2022/06	129,907	178,514	-11.4%	-27.2%	894,487	1,311,066	-31.8%
2022/05	146,561	242,710	0%	-39.6%	764,580	1,132,552	-32.5%
2022/04	146,618	258,494	-17.2%	-43.3%	618,019	889,842	-30.5%
2022/03	177,024	257,847	29.3%	-31.3%	471,401	631,348	-25.3%
2022/02	136,959	145,255	-13%	-5.7%	294,377	373,501	-21.2%
2022/01	157,418	228,246	-24.4%	-31%	157,418	228,246	-31%
2021/12	208,095	196,264	5.3%	6%	2,459,268	1,640,917	49.9%
2021/11	197,557	160,072	4.5%	23.4%	2,251,173	1,444,653	55.8%
2021/10	188,961	147,602	1.6%	28%	2,053,616	1,284,581	59.9%
2021/09	186,030	142,978	-5.3%	30.1%	1,864,655	1,136,979	64%
2021/08	196,402	131,028	14.7%	49.9%	1,678,625	994,001	68.9%
2021/07	171,157	121,558	-4.1%	40.8%	1,482,223	862,973	71.8%
2021/06	178,514	124,115	-26.4%	43.8%	1,311,066	741,415	76.8%
2021/05	242,710	145,600	-6.1%	66.7%	1,132,552	617,301	83.5%
2021/04	258,494	133,265	0.3%	94%	889,842	471,701	88.6%