方土昶 (6265) 月營收分析比較圖

方土昶 (6265) 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	39,828	84,462	-22.7%	-52.8%	185,824	211,487	-12.1%
2024/02	51,542	66,724	-45.4%	-22.8%	145,996	127,025	14.9%
2024/01	94,454	60,301	70.3%	56.6%	94,454	60,301	56.6%
2023/12	55,472	73,822	-22.6%	-24.9%	704,032	1,250,589	-43.7%
2023/11	71,716	74,982	23.3%	-4.3%	648,560	1,176,767	-44.9%
2023/10	58,142	53,385	6.8%	8.9%	576,844	1,101,785	-47.6%
2023/09	54,458	105,017	-33.3%	-48.1%	518,702	1,048,400	-50.5%
2023/08	81,650	141,798	86.9%	-42.4%	464,244	943,383	-50.8%
2023/07	43,675	97,651	-9.5%	-55.3%	382,594	801,585	-52.3%
2023/06	48,247	132,547	38.5%	-63.6%	338,919	703,934	-51.8%
2023/05	34,842	105,439	-21.5%	-66.9%	290,672	571,387	-49.1%
2023/04	44,375	90,652	-47.5%	-51%	255,862	465,948	-45.1%
2023/03	84,462	139,054	26.6%	-39.3%	211,487	375,296	-43.6%
2023/02	66,724	99,130	10.6%	-32.7%	127,025	236,242	-46.2%
2023/01	60,301	137,112	-18.3%	-56%	60,301	137,112	-56%
2022/12	73,822	141,017	-1.5%	-47.7%	1,250,589	1,612,115	-22.4%
2022/11	74,982	159,876	40.5%	-53.1%	1,176,767	1,471,098	-20%
2022/10	53,385	164,341	-49.2%	-67.5%	1,101,785	1,311,222	-16%
2022/09	105,017	152,402	-25.9%	-31.1%	1,048,400	1,146,881	-8.6%
2022/08	141,798	147,410	45.2%	-3.8%	943,383	994,479	-5.1%
2022/07	97,651	131,952	-26.3%	-26%	801,585	847,069	-5.4%
2022/06	132,547	108,695	25.7%	21.9%	703,934	715,117	-1.6%
2022/05	105,439	177,918	16.3%	-40.7%	571,387	606,422	-5.8%
2022/04	90,652	105,817	-34.8%	-14.3%	465,948	428,504	8.7%
2022/03	139,054	98,819	40.3%	40.7%	375,296	322,687	16.3%
2022/02	99,130	119,371	-27.7%	-17%	236,242	223,868	5.5%
2022/01	137,112	104,497	-2.8%	31.2%	137,112	104,497	31.2%
2021/12	141,017	129,009	-11.8%	9.3%	1,612,115	1,035,163	55.7%
2021/11	159,876	97,935	-2.7%	63.2%	1,471,098	906,154	62.3%
2021/10	164,341	67,626	7.8%	143%	1,311,222	808,219	62.2%
2021/09	152,402	99,612	3.4%	53%	1,146,881	740,592	54.9%
2021/08	147,410	75,915	11.7%	94.2%	994,479	640,980	55.1%
2021/07	131,952	50,239	21.4%	162.6%	847,069	565,065	49.9%
2021/06	108,695	78,508	-38.9%	38.5%	715,117	514,825	38.9%
2021/05	177,918	66,250	68.1%	168.6%	606,422	436,317	39%
2021/04	105,817	96,231	7.1%	10%	428,504	370,068	15.8%