常廣 (6730) 月營收分析比較圖

常廣 (6730) 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
2024/04	36,274	31,752	-7.9%	14.2%	149,721	135,476	10.5%
2024/03	39,384	36,010	14.7%	9.4%	113,447	103,724	9.4%
2024/02	34,326	35,202	-13.6%	-2.5%	74,063	67,714	9.4%
2024/01	39,737	32,512	-10.1%	22.2%	39,737	32,512	22.2%
2023/12	44,218	32,198	8.8%	37.3%	459,932	442,186	4%
2023/11	40,656	30,553	4.2%	33.1%	415,714	409,988	1.4%
2023/10	39,014	28,382	-0.2%	37.5%	375,058	379,435	-1.1%
2023/09	39,094	32,056	-1.8%	22%	336,044	351,053	-4.3%
2023/08	39,812	31,358	-4.3%	27%	296,950	318,997	-6.9%
2023/07	41,624	30,462	6.4%	36.6%	257,138	287,639	-10.6%
2023/06	39,124	36,609	-4.4%	6.9%	215,514	257,177	-16.2%
2023/05	40,914	46,874	28.9%	-12.7%	176,390	220,568	-20%
2023/04	31,752	36,896	-11.8%	-13.9%	135,476	173,694	-22%
2023/03	36,010	55,314	2.3%	-34.9%	103,724	136,798	-24.2%
2023/02	35,202	37,410	8.3%	-5.9%	67,714	81,484	-16.9%
2023/01	32,512	44,074	1%	-26.2%	32,512	44,074	-26.2%
2022/12	32,198	37,438	5.4%	-14%	442,186	393,040	12.5%
2022/11	30,553	35,130	7.6%	-13%	409,988	355,602	15.3%
2022/10	28,382	32,761	-11.5%	-13.4%	379,435	320,472	18.4%
2022/09	32,056	27,914	2.2%	14.8%	351,053	287,711	22%
2022/08	31,358	33,770	2.9%	-7.1%	318,997	259,797	22.8%
2022/07	30,462	32,920	-16.8%	-7.5%	287,639	226,027	27.3%
2022/06	36,609	30,545	-21.9%	19.9%	257,177	193,107	33.2%
2022/05	46,874	32,613	27%	43.7%	220,568	162,562	35.7%
2022/04	36,896	34,143	-33.3%	8.1%	173,694	129,949	33.7%
2022/03	55,314	30,373	47.8%	82.1%	136,798	95,806	42.8%
2022/02	37,410	30,373	-15.1%	23.2%	81,484	65,433	24.5%
2022/01	44,074	35,060	17.7%	25.7%	44,074	35,060	25.7%
2021/12	37,438	30,910	6.6%	21.1%	393,040	319,362	23.1%
2021/11	35,130	28,016	7.2%	25.4%	355,602	288,452	23.3%
2021/10	32,761	28,623	17.4%	14.4%	320,472	260,436	23%
2021/09	27,914	26,151	-17.3%	6.7%	287,711	231,813	24.1%
2021/08	33,770	25,725	2.6%	31.3%	259,797	205,662	26.3%
2021/07	32,920	22,404	7.8%	46.9%	226,027	179,937	25.6%
2021/06	30,545	19,650	-6.3%	55.4%	193,107	157,533	22.6%
2021/05	32,613	21,443	-4.5%	52.1%	162,562	137,883	17.9%