勝品 (6556) 月營收分析比較圖

勝品 (6556) 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	154,795	183,631	11.9%	-15.7%	479,025	543,604	-11.9%
2024/02	138,351	170,199	-25.6%	-18.7%	324,230	359,974	-9.9%
2024/01	185,879	189,774	35.6%	-2%	185,879	189,774	-2%
2023/12	137,070	171,377	-6.6%	-20%	1,911,354	2,256,314	-15.3%
2023/11	146,814	201,716	8.2%	-27.2%	1,774,283	2,084,937	-14.9%
2023/10	135,653	202,616	-31.9%	-33%	1,627,470	1,883,221	-13.6%
2023/09	199,309	188,072	43.7%	6%	1,491,817	1,680,605	-11.2%
2023/08	138,731	217,985	-2.4%	-36.3%	1,292,508	1,492,533	-13.4%
2023/07	142,194	171,147	-1.7%	-16.9%	1,153,777	1,274,548	-9.5%
2023/06	144,612	178,596	-9.8%	-19%	1,011,583	1,103,401	-8.3%
2023/05	160,392	182,839	-1.6%	-12.3%	866,971	924,806	-6.3%
2023/04	162,974	175,467	-11.2%	-7.1%	706,579	741,966	-4.8%
2023/03	183,631	218,779	7.9%	-16.1%	543,604	566,499	-4%
2023/02	170,199	132,920	-10.3%	28%	359,974	347,720	3.5%
2023/01	189,774	214,800	10.7%	-11.6%	189,774	214,800	-11.6%
2022/12	171,377	181,739	-15%	-5.7%	2,256,314	1,995,106	13.1%
2022/11	201,716	182,399	-0.4%	10.6%	2,084,937	1,813,367	15%
2022/10	202,616	180,681	7.7%	12.1%	1,883,221	1,630,968	15.5%
2022/09	188,072	172,872	-13.7%	8.8%	1,680,605	1,450,287	15.9%
2022/08	217,985	171,288	27.4%	27.3%	1,492,533	1,277,415	16.8%
2022/07	171,147	176,461	-4.2%	-3%	1,274,548	1,106,128	15.2%
2022/06	178,596	160,109	-2.3%	11.5%	1,103,401	929,667	18.7%
2022/05	182,839	168,384	4.2%	8.6%	924,806	769,558	20.2%
2022/04	175,467	149,342	-19.8%	17.5%	741,966	601,174	23.4%
2022/03	218,779	155,792	64.6%	40.4%	566,499	451,831	25.4%
2022/02	132,920	132,343	-38.1%	0.4%	347,720	296,039	17.5%
2022/01	214,800	163,696	18.2%	31.2%	214,800	163,696	31.2%
2021/12	181,739	136,234	-0.4%	33.4%	1,995,106	1,573,907	26.8%
2021/11	182,399	123,078	0.9%	48.2%	1,813,367	1,437,673	26.1%
2021/10	180,681	127,861	4.5%	41.3%	1,630,968	1,314,595	24.1%
2021/09	172,872	136,191	0.9%	26.9%	1,450,287	1,186,733	22.2%
2021/08	171,288	125,062	-2.9%	37%	1,277,415	1,050,542	21.6%
2021/07	176,461	114,109	10.2%	54.6%	1,106,128	925,480	19.5%
2021/06	160,109	128,792	-4.9%	24.3%	929,667	811,371	14.6%
2021/05	168,384	117,628	12.8%	43.1%	769,558	682,578	12.7%
2021/04	149,342	114,981	-4.1%	29.9%	601,174	564,950	6.4%