嘉基 (6715) 月營收分析比較圖

嘉基 (6715) 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	174,950	255,760	26.4%	-31.6%	556,109	669,776	-17%
2024/02	138,437	240,215	-43%	-42.4%	381,159	414,015	-7.9%
2024/01	242,722	173,800	-0.7%	39.7%	242,722	173,800	39.7%
2023/12	244,549	269,531	38.1%	-9.3%	2,459,215	3,369,187	-27%
2023/11	177,048	298,008	9.1%	-40.6%	2,214,666	3,099,656	-28.5%
2023/10	162,241	291,577	-20.8%	-44.3%	2,037,618	2,801,648	-27.3%
2023/09	204,781	284,717	-5.4%	-28.1%	1,875,377	2,510,071	-25.3%
2023/08	216,598	345,620	7.8%	-37.3%	1,670,596	2,225,354	-24.9%
2023/07	201,008	294,131	10.9%	-31.7%	1,453,998	1,879,733	-22.6%
2023/06	181,290	329,555	6%	-45%	1,252,990	1,585,603	-21%
2023/05	170,972	291,245	-26%	-41.3%	1,071,700	1,256,048	-14.7%
2023/04	230,952	289,828	-9.7%	-20.3%	900,728	964,803	-6.6%
2023/03	255,760	291,585	6.5%	-12.3%	669,776	674,975	-0.8%
2023/02	240,215	156,536	38.2%	53.5%	414,015	383,390	8%
2023/01	173,800	226,855	-35.5%	-23.4%	173,800	226,855	-23.4%
2022/12	269,531	249,926	-9.6%	7.8%	3,369,187	2,476,213	36.1%
2022/11	298,008	190,274	2.2%	56.6%	3,099,656	2,226,287	39.2%
2022/10	291,577	236,633	2.4%	23.2%	2,801,648	2,036,012	37.6%
2022/09	284,717	261,705	-17.6%	8.8%	2,510,071	1,799,379	39.5%
2022/08	345,620	272,452	17.5%	26.9%	2,225,354	1,537,674	44.7%
2022/07	294,131	211,115	-10.7%	39.3%	1,879,733	1,265,222	48.6%
2022/06	329,555	167,468	13.1%	96.8%	1,585,603	1,054,107	50.4%
2022/05	291,245	106,318	0.5%	173.9%	1,256,048	886,639	41.7%
2022/04	289,828	216,759	-0.6%	33.7%	964,803	780,321	23.6%
2022/03	291,585	156,997	86.3%	85.7%	674,975	563,561	19.8%
2022/02	156,536	195,524	-31%	-19.9%	383,390	406,564	-5.7%
2022/01	226,855	211,040	-9.2%	7.5%	226,855	211,040	7.5%
2021/12	249,926	280,872	31.4%	-11%	2,476,213	2,404,763	3%
2021/11	190,274	253,094	-19.6%	-24.8%	2,226,287	2,123,891	4.8%
2021/10	236,633	203,625	-9.6%	16.2%	2,036,012	1,870,797	8.8%
2021/09	261,705	214,469	-3.9%	22%	1,799,379	1,667,172	7.9%
2021/08	272,452	190,102	29%	43.3%	1,537,674	1,452,703	5.8%
2021/07	211,115	111,108	26.1%	90%	1,265,222	1,262,602	0.2%
2021/06	167,468	205,572	57.5%	-18.5%	1,054,107	1,151,493	-8.4%
2021/05	106,318	300,151	-51%	-64.6%	886,639	945,921	-6.3%
2021/04	216,759	244,882	38.1%	-11.5%	780,321	645,770	20.8%