品安 (8088) 月營收分析比較圖

品安 (8088) 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	98,656	155,765	18.6%	-36.7%	269,833	395,838	-31.8%
2024/02	83,156	103,522	-5.5%	-19.7%	171,178	240,073	-28.7%
2024/01	88,022	136,551	-18.5%	-35.5%	88,022	136,551	-35.5%
2023/12	108,017	135,878	-18.7%	-20.5%	1,522,782	1,756,206	-13.3%
2023/11	132,934	187,422	-5.6%	-29.1%	1,414,765	1,620,328	-12.7%
2023/10	140,807	144,987	11.9%	-2.9%	1,281,832	1,432,907	-10.5%
2023/09	125,772	156,983	-0.8%	-19.9%	1,141,025	1,287,919	-11.4%
2023/08	126,748	171,427	-7%	-26.1%	1,015,253	1,130,937	-10.2%
2023/07	136,246	116,814	12.3%	16.6%	888,505	959,509	-7.4%
2023/06	121,324	151,091	-9%	-19.7%	752,259	842,695	-10.7%
2023/05	133,365	135,510	31.1%	-1.6%	630,935	691,604	-8.8%
2023/04	101,732	138,378	-34.7%	-26.5%	497,570	556,094	-10.5%
2023/03	155,765	154,507	50.5%	0.8%	395,838	417,716	-5.2%
2023/02	103,522	104,012	-24.2%	-0.5%	240,073	263,209	-8.8%
2023/01	136,551	159,197	0.5%	-14.2%	136,551	159,197	-14.2%
2022/12	135,878	171,451	-27.5%	-20.7%	1,756,206	1,841,893	-4.7%
2022/11	187,422	198,975	29.3%	-5.8%	1,620,328	1,670,442	-3%
2022/10	144,987	166,654	-7.6%	-13%	1,432,907	1,471,467	-2.6%
2022/09	156,983	151,330	-8.4%	3.7%	1,287,919	1,304,813	-1.3%
2022/08	171,427	125,277	46.8%	36.8%	1,130,937	1,153,483	-2%
2022/07	116,814	129,734	-22.7%	-9.9%	959,509	1,028,206	-6.7%
2022/06	151,091	132,510	11.5%	14%	842,695	898,473	-6.2%
2022/05	135,510	112,313	-2.1%	20.6%	691,604	765,963	-9.7%
2022/04	138,378	145,156	-10.4%	-4.7%	556,094	653,650	-14.9%
2022/03	154,507	167,774	48.5%	-7.9%	417,716	508,494	-17.9%
2022/02	104,012	123,395	-34.7%	-15.7%	263,209	340,720	-22.7%
2022/01	159,197	217,326	-7.1%	-26.7%	159,197	217,326	-26.7%
2021/12	171,451	197,813	-13.8%	-13.3%	1,841,893	1,889,957	-2.5%
2021/11	198,975	169,636	19.4%	17.3%	1,670,442	1,692,144	-1.3%
2021/10	166,654	165,744	10.1%	0.5%	1,471,467	1,522,508	-3.3%
2021/09	151,330	169,378	20.8%	-10.6%	1,304,813	1,356,765	-3.8%
2021/08	125,277	142,072	-3.4%	-11.8%	1,153,483	1,187,386	-2.8%
2021/07	129,734	162,899	-2.1%	-20.4%	1,028,206	1,045,314	-1.6%
2021/06	132,510	141,709	18%	-6.5%	898,473	882,415	1.8%
2021/05	112,313	111,116	-22.6%	1.1%	765,963	740,706	3.4%
2021/04	145,156	103,681	-13.5%	40%	653,650	629,590	3.8%