志超 (8213) 月營收分析比較圖

志超 (8213) 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	1,439,793	1,455,325	-5.8%	-1.1%	16,537,860	17,633,020	-6.2%
2024/10	1,528,451	1,504,563	10.4%	1.6%	15,098,060	16,177,690	-6.7%
2024/09	1,383,790	1,561,433	-11.6%	-11.4%	13,569,610	14,673,130	-7.5%
2024/08	1,565,697	1,791,136	-7.8%	-12.6%	12,185,820	13,111,700	-7.1%
2024/07	1,697,338	1,808,095	23.7%	-6.1%	10,620,130	11,320,560	-6.2%
2024/06	1,372,430	1,679,598	-18.5%	-18.3%	8,922,977	9,512,467	-6.2%
2024/05	1,684,913	1,785,726	-0.3%	-5.6%	7,550,547	7,832,869	-3.6%
2024/04	1,690,965	1,593,213	9.9%	6.1%	5,865,445	6,047,143	-3%
2024/03	1,537,964	1,693,565	43.4%	-9.2%	4,174,480	4,453,930	-6.3%
2024/02	1,072,153	1,309,582	-31.5%	-18.1%	2,636,516	2,760,365	-4.5%
2024/01	1,564,363	1,450,783	20.3%	7.8%	1,564,363	1,450,783	7.8%
2023/12	1,300,821	1,530,025	-10.6%	-15%	18,933,840	21,977,470	-13.8%
2023/11	1,455,325	1,678,083	-3.3%	-13.3%	17,633,020	20,447,440	-13.8%
2023/10	1,504,563	1,448,851	-3.6%	3.8%	16,177,690	18,769,360	-13.8%
2023/09	1,561,433	1,442,537	-12.8%	8.2%	14,673,130	17,320,510	-15.3%
2023/08	1,791,136	1,344,154	-0.9%	33.3%	13,111,700	15,877,970	-17.4%
2023/07	1,808,095	1,469,415	7.7%	23%	11,320,560	14,533,820	-22.1%
2023/06	1,679,598	1,556,707	-5.9%	7.9%	9,512,467	13,064,400	-27.2%
2023/05	1,785,726	2,110,749	12.1%	-15.4%	7,832,869	11,507,700	-31.9%
2023/04	1,593,213	2,475,419	-5.9%	-35.6%	6,047,143	9,396,946	-35.6%
2023/03	1,693,565	2,476,613	29.3%	-31.6%	4,453,930	6,921,527	-35.7%
2023/02	1,309,582	2,052,329	-9.7%	-36.2%	2,760,365	4,444,914	-37.9%
2023/01	1,450,783	2,392,585	-5.2%	-39.4%	1,450,783	2,392,585	-39.4%
2022/12	1,530,025	2,412,312	-8.8%	-36.6%	21,977,470	27,510,590	-20.1%
2022/11	1,678,083	2,402,593	15.8%	-30.1%	20,447,440	25,098,280	-18.5%
2022/10	1,448,851	2,377,116	0.4%	-39%	18,769,360	22,695,680	-17.3%
2022/09	1,442,537	2,430,696	7.3%	-40.7%	17,320,510	20,318,570	-14.8%
2022/08	1,344,154	2,503,717	-8.5%	-46.3%	15,877,970	17,887,870	-11.2%
2022/07	1,469,415	2,469,934	-5.6%	-40.5%	14,533,820	15,384,150	-5.5%
2022/06	1,556,707	2,368,489	-26.2%	-34.3%	13,064,400	12,914,220	1.2%
2022/05	2,110,749	2,319,131	-14.7%	-9%	11,507,700	10,545,730	9.1%
2022/04	2,475,419	2,084,966	0%	18.7%	9,396,946	8,226,599	14.2%
2022/03	2,476,613	2,285,884	20.7%	8.3%	6,921,527	6,141,633	12.7%
2022/02	2,052,329	1,747,817	-14.2%	17.4%	4,444,914	3,855,749	15.3%
2022/01	2,392,585	2,107,932	-0.8%	13.5%	2,392,585	2,107,932	13.5%
2021/12	2,412,312	2,018,347	0.4%	19.5%	27,510,590	22,847,270	20.4%