九齊 (6494) 月營收分析比較圖

九齊 (6494) 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	111,006	127,354	54.9%	-12.8%	328,123	281,198	16.7%
2024/02	71,664	93,418	-50.7%	-23.3%	217,117	153,844	41.1%
2024/01	145,453	60,426	31.4%	140.7%	145,453	60,426	140.7%
2023/12	110,669	100,474	6.2%	10.1%	1,332,996	1,776,825	-25%
2023/11	104,193	139,245	-9.8%	-25.2%	1,222,327	1,676,351	-27.1%
2023/10	115,523	102,942	0.2%	12.2%	1,118,133	1,537,106	-27.3%
2023/09	115,332	115,753	-8.8%	-0.4%	1,002,611	1,434,164	-30.1%
2023/08	126,448	112,137	0.6%	12.8%	887,278	1,318,411	-32.7%
2023/07	125,640	130,583	8.4%	-3.8%	760,830	1,206,274	-36.9%
2023/06	115,848	150,183	3.7%	-22.9%	635,190	1,075,691	-41%
2023/05	111,757	181,165	-11.6%	-38.3%	519,342	925,509	-43.9%
2023/04	126,387	185,550	-0.8%	-31.9%	407,585	744,344	-45.2%
2023/03	127,354	190,533	36.3%	-33.2%	281,198	558,794	-49.7%
2023/02	93,418	165,151	54.6%	-43.4%	153,844	368,261	-58.2%
2023/01	60,426	203,110	-39.8%	-70.2%	60,426	203,110	-70.2%
2022/12	100,474	225,259	-27.8%	-55.4%	1,776,825	2,267,421	-21.6%
2022/11	139,245	221,822	35.3%	-37.2%	1,676,351	2,042,161	-17.9%
2022/10	102,942	218,021	-11.1%	-52.8%	1,537,106	1,820,339	-15.6%
2022/09	115,753	201,804	3.2%	-42.6%	1,434,164	1,602,318	-10.5%
2022/08	112,137	210,399	-14.1%	-46.7%	1,318,411	1,400,514	-5.9%
2022/07	130,583	200,197	-13.1%	-34.8%	1,206,274	1,190,116	1.4%
2022/06	150,183	197,468	-17.1%	-23.9%	1,075,691	989,919	8.7%
2022/05	181,165	208,249	-2.4%	-13%	925,509	792,450	16.8%
2022/04	185,550	192,811	-2.6%	-3.8%	744,344	584,201	27.4%
2022/03	190,533	169,346	15.4%	12.5%	558,794	391,390	42.8%
2022/02	165,151	81,405	-18.7%	102.9%	368,261	222,044	65.8%
2022/01	203,110	140,639	-9.8%	44.4%	203,110	140,639	44.4%
2021/12	225,259	160,437	1.5%	40.4%	2,267,421	1,160,305	95.4%
2021/11	221,822	134,343	1.7%	65.1%	2,042,161	999,868	104.2%
2021/10	218,021	97,402	8%	123.8%	1,820,339	865,526	110.3%
2021/09	201,804	101,966	-4.1%	97.9%	1,602,318	768,124	108.6%
2021/08	210,399	96,337	5.1%	118.4%	1,400,514	666,158	110.2%
2021/07	200,197	100,702	1.4%	98.8%	1,190,116	569,820	108.8%
2021/06	197,468	107,310	-5.2%	84%	989,919	469,119	111%
2021/05	208,249	85,241	8%	144.3%	792,450	361,809	119%
2021/04	192,811	92,523	13.9%	108.4%	584,201	276,568	111.2%