朋億* (6613) 月營收分析比較圖

朋億* (6613) 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	880,436	640,825	73%	37.4%	2,246,803	1,566,721	43.4%
2024/02	508,980	466,062	-40.6%	9.2%	1,366,367	925,896	47.6%
2024/01	857,387	459,834	-8.5%	86.4%	857,387	459,834	86.4%
2023/12	936,688	822,660	-1.8%	13.9%	9,139,994	8,592,983	6.4%
2023/11	953,720	1,076,354	20%	-11.4%	8,203,306	7,770,323	5.6%
2023/10	794,802	625,545	3.2%	27%	7,249,586	6,693,969	8.3%
2023/09	770,433	896,493	-5.3%	-14.1%	6,454,784	6,068,424	6.4%
2023/08	813,357	785,209	-1.9%	3.6%	5,684,351	5,171,931	9.9%
2023/07	829,200	846,724	-10%	-2.1%	4,870,994	4,386,722	11%
2023/06	921,354	814,487	17.5%	13.1%	4,041,794	3,539,998	14.2%
2023/05	783,886	558,888	1.8%	40.3%	3,120,440	2,725,511	14.5%
2023/04	769,833	488,289	20.1%	57.7%	2,336,554	2,166,623	7.8%
2023/03	640,825	813,584	37.5%	-21.2%	1,566,721	1,678,334	-6.7%
2023/02	466,062	375,873	1.4%	24%	925,896	864,750	7.1%
2023/01	459,834	488,877	-44.1%	-5.9%	459,834	488,877	-5.9%
2022/12	822,660	884,638	-23.6%	-7%	8,592,983	6,259,858	37.3%
2022/11	1,076,354	667,879	72.1%	61.2%	7,770,323	5,375,220	44.5%
2022/10	625,545	625,271	-30.2%	0%	6,693,969	4,707,341	42.2%
2022/09	896,493	574,745	14.2%	56%	6,068,424	4,082,070	48.7%
2022/08	785,209	500,896	-7.3%	56.8%	5,171,931	3,507,325	47.5%
2022/07	846,724	572,297	4%	48%	4,386,722	3,006,429	45.9%
2022/06	814,487	611,225	45.7%	33.3%	3,539,998	2,434,132	45.4%
2022/05	558,888	548,978	14.4%	1.8%	2,725,511	1,822,907	49.5%
2022/04	488,289	488,100	-40%	0%	2,166,623	1,273,929	70.1%
2022/03	813,584	337,975	116.4%	140.7%	1,678,334	785,829	113.6%
2022/02	375,873	222,594	-23.1%	68.9%	864,750	447,854	93.1%
2022/01	488,877	225,260	-44.7%	117%	488,877	225,260	117%
2021/12	884,638	419,878	32.5%	110.7%	6,259,858	3,877,443	61.4%
2021/11	667,879	288,161	6.8%	131.8%	5,375,220	3,457,565	55.5%
2021/10	625,271	200,287	8.8%	212.2%	4,707,341	3,169,404	48.5%
2021/09	574,745	283,303	14.7%	102.9%	4,082,070	2,969,117	37.5%
2021/08	500,896	357,986	-12.5%	39.9%	3,507,325	2,685,814	30.6%
2021/07	572,297	246,123	-6.4%	132.5%	3,006,429	2,327,828	29.1%
2021/06	611,225	375,545	11.3%	62.8%	2,434,132	2,081,705	16.9%
2021/05	548,978	390,155	12.5%	40.7%	1,822,907	1,706,160	6.8%
2021/04	488,100	374,101	44.4%	30.5%	1,273,929	1,316,005	-3.2%