無敵 (8201) 月營收分析比較圖

無敵 (8201) 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
2024/11	47,052	28,949	95.5%	62.5%	436,101	478,498	-8.9%
2024/10	24,071	25,874	-35%	-7%	389,049	449,549	-13.4%
2024/09	37,063	53,667	-18.9%	-30.9%	364,978	423,674	-13.9%
2024/08	45,719	28,497	27.2%	60.4%	327,915	370,007	-11.4%
2024/07	35,942	34,317	-46.3%	4.7%	282,196	341,510	-17.4%
2024/06	66,911	75,969	53.2%	-11.9%	246,254	307,193	-19.8%
2024/05	43,680	46,748	34.4%	-6.6%	179,343	231,224	-22.4%
2024/04	32,489	31,974	-16%	1.6%	135,663	184,476	-26.5%
2024/03	38,679	42,694	132.7%	-9.4%	103,174	152,502	-32.3%
2024/02	16,623	30,423	-65.5%	-45.4%	64,495	109,808	-41.3%
2024/01	48,232	79,385	24.7%	-39.2%	48,232	79,385	-39.2%
2023/12	38,686	32,712	33.6%	18.3%	517,184	599,342	-13.7%
2023/11	28,949	30,683	11.9%	-5.7%	478,498	566,630	-15.6%
2023/10	25,874	48,944	-51.8%	-47.1%	449,549	535,947	-16.1%
2023/09	53,667	68,587	88.3%	-21.8%	423,674	487,003	-13%
2023/08	28,497	36,224	-17%	-21.3%	370,007	418,416	-11.6%
2023/07	34,317	32,269	-54.8%	6.3%	341,510	382,192	-10.6%
2023/06	75,969	80,872	62.5%	-6.1%	307,193	349,923	-12.2%
2023/05	46,748	39,784	46.2%	17.5%	231,224	269,051	-14.1%
2023/04	31,974	54,453	-25.1%	-41.3%	184,476	229,267	-19.5%
2023/03	42,694	49,365	40.3%	-13.5%	152,502	174,814	-12.8%
2023/02	30,423	36,959	-61.7%	-17.7%	109,808	125,449	-12.5%
2023/01	79,385	88,490	142.7%	-10.3%	79,385	88,490	-10.3%
2022/12	32,712	85,146	6.6%	-61.6%	599,342	793,429	-24.5%
2022/11	30,683	46,399	-37.3%	-33.9%	566,630	708,283	-20%
2022/10	48,944	47,042	-28.6%	4%	535,947	661,884	-19%
2022/09	68,587	48,733	89.3%	40.7%	487,003	614,842	-20.8%
2022/08	36,224	36,224	12.3%	0%	418,416	566,109	-26.1%
2022/07	32,269	69,585	-60.1%	-53.6%	382,192	529,885	-27.9%
2022/06	80,872	129,173	103.3%	-37.4%	349,923	460,300	-24%
2022/05	39,784	67,007	-26.9%	-40.6%	269,051	331,127	-18.7%
2022/04	54,453	48,504	10.3%	12.3%	229,267	264,120	-13.2%
2022/03	49,365	85,828	33.6%	-42.5%	174,814	215,616	-18.9%
2022/02	36,959	60,471	-58.2%	-38.9%	125,449	129,788	-3.3%
2022/01	88,490	69,317	3.9%	27.6%	88,490	69,317	27.6%
2021/12	85,146	121,782	83.5%	-30.1%	793,429	1,065,712	-25.5%