進典 (6843) 月營收分析比較圖

進典 (6843) 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	55,284	92,341	4.6%	-40.1%	169,049	231,553	-27%
2024/02	52,854	62,804	-13.2%	-15.8%	113,765	139,212	-18.3%
2024/01	60,911	76,408	-30.1%	-20.3%	60,911	76,408	-20.3%
2023/12	87,200	75,974	4.7%	14.8%	951,851	922,643	3.2%
2023/11	83,264	82,637	6.4%	0.8%	864,651	846,668	2.1%
2023/10	78,244	95,729	0%	-18.3%	781,387	764,031	2.3%
2023/09	78,228	90,581	12.4%	-13.6%	703,143	668,302	5.2%
2023/08	69,599	98,218	3.5%	-29.1%	624,915	577,722	8.2%
2023/07	67,252	86,735	-17.6%	-22.5%	555,316	479,503	15.8%
2023/06	81,653	76,884	-0.1%	6.2%	488,065	392,768	24.3%
2023/05	81,730	59,638	-12.2%	37%	406,412	315,884	28.6%
2023/04	93,129	56,807	0.9%	63.9%	324,682	256,247	26.7%
2023/03	92,341	82,312	47%	12.2%	231,553	199,440	16.1%
2023/02	62,804	57,254	-17.8%	9.7%	139,212	117,128	18.9%
2023/01	76,408	59,874	0.6%	27.6%	76,408	59,874	27.6%
2022/12	75,974	70,937	-8.1%	7.1%	922,643	782,631	17.9%
2022/11	82,637	66,583	-13.7%	24.1%	846,668	711,694	19%
2022/10	95,729	45,724	5.7%	109.4%	764,031	645,111	18.4%
2022/09	90,581	43,982	-7.8%	105.9%	668,302	599,387	11.5%
2022/08	98,218	69,821	13.2%	40.7%	577,722	555,405	4%
2022/07	86,735	42,977	12.8%	101.8%	479,503	485,584	-1.3%
2022/06	76,884	60,748	28.9%	26.6%	392,768	442,607	-11.3%
2022/05	59,638	120,560	5%	-50.5%	315,884	381,859	-17.3%
2022/04	56,807	94,392	-31%	-39.8%	256,247	261,299	-1.9%
2022/03	82,312	76,524	43.8%	7.6%	199,440	166,907	19.5%
2022/02	57,254	40,249	-4.4%	42.2%	117,128	90,383	29.6%
2022/01	59,874	50,134	-15.6%	19.4%	59,874	50,134	19.4%
2021/12	70,937	46,467	6.5%	52.7%	782,631	644,626	21.4%
2021/11	66,583	62,456	45.6%	6.6%	711,694	598,158	19%
2021/10	45,724	67,100	4%	-31.9%	645,111	535,702	20.4%
2021/09	43,982	51,821	-37%	-15.1%	599,387	468,602	27.9%