全譜 (6228) 月營收分析比較圖

全譜 (6228) 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	2,357	2,290	-1.6%	2.9%	39,432	28,964	36.1%
2024/10	2,396	3,166	-18.2%	-24.3%	37,075	26,674	39%
2024/09	2,929	2,471	-40.2%	18.5%	34,679	23,508	47.5%
2024/08	4,896	3,750	-7.3%	30.6%	31,750	21,037	50.9%
2024/07	5,282	2,188	79.1%	141.4%	26,854	17,287	55.3%
2024/06	2,949	761	-22.1%	287.5%	21,572	15,099	42.9%
2024/05	3,787	4,498	-38.9%	-15.8%	18,623	14,338	29.9%
2024/04	6,201	2,061	79.2%	200.9%	14,836	9,840	50.8%
2024/03	3,461	2,396	170.2%	44.4%	8,635	7,779	11%
2024/02	1,281	2,920	-67.1%	-56.1%	5,174	5,383	-3.9%
2024/01	3,893	2,463	-25.4%	58%	3,893	2,463	58%
2023/12	5,217	7,124	127.8%	-26.8%	34,181	45,962	-25.6%
2023/11	2,290	4,944	-27.7%	-53.7%	28,964	38,838	-25.4%
2023/10	3,166	1,098	28.1%	188.3%	26,674	33,894	-21.3%
2023/09	2,471	1,747	-34.1%	41.4%	23,508	32,796	-28.3%
2023/08	3,750	3,441	71.4%	9%	21,037	31,049	-32.2%
2023/07	2,188	2,414	187.5%	-9.4%	17,287	27,608	-37.4%
2023/06	761	2,815	-83.1%	-73%	15,099	25,194	-40.1%
2023/05	4,498	9,681	118.2%	-53.5%	14,338	22,379	-35.9%
2023/04	2,061	4,151	-14%	-50.3%	9,840	12,698	-22.5%
2023/03	2,396	2,747	-17.9%	-12.8%	7,779	8,547	-9%
2023/02	2,920	2,393	18.5%	22%	5,383	5,800	-7.2%
2023/01	2,463	3,407	-65.4%	-27.7%	2,463	3,407	-27.7%
2022/12	7,124	5,858	44.1%	21.6%	45,962	98,430	-53.3%
2022/11	4,944	10,639	350.3%	-53.5%	38,839	92,572	-58%
2022/10	1,098	14,942	-37.1%	-92.7%	33,894	81,933	-58.6%
2022/09	1,747	5,308	-49.2%	-67.1%	32,796	66,991	-51%
2022/08	3,441	6,200	42.5%	-44.5%	31,049	61,683	-49.7%
2022/07	2,414	5,994	-14.2%	-59.7%	27,608	55,483	-50.2%
2022/06	2,815	8,661	-70.9%	-67.5%	25,194	49,489	-49.1%
2022/05	9,681	5,434	133.2%	78.2%	22,379	40,828	-45.2%
2022/04	7,194	4,099	-5.1%	75.5%	43,340	44,022	-1.5%
2022/03	7,577	13,557	-34.3%	-44.1%	36,146	39,923	-9.5%
2022/02	11,530	19,705	-32.3%	-41.5%	28,569	26,366	8.4%
2022/01	17,039	6,661	-44.2%	155.8%	17,039	6,661	155.8%
2021/12	30,515	28,912	8.7%	5.5%	189,737	94,044	101.8%