佳必琪 (6197) 月營收分析比較圖

佳必琪 (6197) 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	562,893	434,358	71.1%	29.6%	1,469,946	1,086,509	35.3%
2024/02	328,929	345,894	-43.1%	-4.9%	907,053	652,151	39.1%
2024/01	578,124	306,257	26%	88.8%	578,124	306,257	88.8%
2023/12	458,688	347,128	-13.9%	32.1%	4,960,156	4,325,163	14.7%
2023/11	532,756	422,314	9%	26.1%	4,501,468	3,978,036	13.1%
2023/10	488,797	370,965	0.3%	31.8%	3,968,712	3,555,722	11.6%
2023/09	487,253	384,167	12.8%	26.8%	3,479,915	3,184,757	9.3%
2023/08	432,102	404,465	4.9%	6.8%	2,992,661	2,800,590	6.8%
2023/07	411,712	392,114	9.4%	5%	2,560,560	2,396,125	6.9%
2023/06	376,342	367,393	7.6%	2.4%	2,148,848	2,004,010	7.2%
2023/05	349,895	377,749	4.1%	-7.4%	1,772,506	1,636,617	8.3%
2023/04	336,102	322,561	-22.6%	4.2%	1,422,610	1,258,868	13%
2023/03	434,358	304,141	25.6%	42.8%	1,086,509	936,308	16%
2023/02	345,894	272,279	12.9%	27%	652,151	632,166	3.2%
2023/01	306,257	359,887	-11.8%	-14.9%	306,257	359,887	-14.9%
2022/12	347,128	380,103	-17.8%	-8.7%	4,325,163	3,876,456	11.6%
2022/11	422,314	386,133	13.8%	9.4%	3,978,036	3,496,353	13.8%
2022/10	370,965	280,456	-3.4%	32.3%	3,555,722	3,110,219	14.3%
2022/09	384,167	361,628	-5%	6.2%	3,184,757	2,829,764	12.5%
2022/08	404,465	346,846	3.1%	16.6%	2,800,590	2,468,136	13.5%
2022/07	392,114	335,310	6.7%	16.9%	2,396,125	2,121,290	12.9%
2022/06	367,393	340,554	-2.7%	7.9%	2,004,010	1,785,980	12.2%
2022/05	377,749	280,766	17.1%	34.5%	1,636,617	1,445,427	13.2%
2022/04	322,561	325,703	6.1%	-1%	1,258,868	1,164,660	8.1%
2022/03	304,141	298,271	11.7%	2%	936,308	838,957	11.6%
2022/02	272,279	225,225	-24.3%	20.9%	632,166	540,687	16.9%
2022/01	359,887	315,461	-5.3%	14.1%	359,887	315,461	14.1%
2021/12	380,103	371,580	-1.6%	2.3%	3,876,456	3,581,148	8.2%
2021/11	386,133	376,799	37.7%	2.5%	3,496,353	3,209,568	8.9%
2021/10	280,456	287,884	-22.4%	-2.6%	3,110,219	2,832,769	9.8%
2021/09	361,628	319,351	4.3%	13.2%	2,829,764	2,544,885	11.2%
2021/08	346,846	319,168	3.4%	8.7%	2,468,136	2,225,535	10.9%
2021/07	335,310	334,022	-1.5%	0.4%	2,121,290	1,906,366	11.3%
2021/06	340,554	320,836	21.3%	6.1%	1,785,980	1,572,344	13.6%
2021/05	280,766	287,624	-13.8%	-2.4%	1,445,427	1,251,508	15.5%
2021/04	325,703	312,783	9.2%	4.1%	1,164,660	963,884	20.8%