益張 (8342) 月營收分析比較圖

益張 (8342) 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	129,503	134,420	6.8%	-3.7%	382,559	312,435	22.4%
2024/02	121,267	93,670	-8%	29.5%	253,056	178,015	42.2%
2024/01	131,789	84,345	-15.9%	56.2%	131,789	84,345	56.2%
2023/12	156,681	103,427	4.8%	51.5%	1,432,038	1,702,500	-15.9%
2023/11	149,491	119,261	11.7%	25.3%	1,275,358	1,599,073	-20.2%
2023/10	133,837	104,017	17.8%	28.7%	1,125,867	1,479,811	-23.9%
2023/09	113,606	128,764	-10.8%	-11.8%	992,030	1,375,795	-27.9%
2023/08	127,388	132,940	22.7%	-4.2%	878,426	1,247,031	-29.5%
2023/07	103,788	128,773	-19.6%	-19.4%	751,038	1,114,091	-32.6%
2023/06	129,135	165,944	18.7%	-22.2%	647,248	985,318	-34.3%
2023/05	108,772	154,998	12.2%	-29.8%	518,112	819,374	-36.8%
2023/04	96,905	166,996	-27.9%	-42%	409,340	664,376	-38.4%
2023/03	134,420	198,645	43.5%	-32.3%	312,435	497,380	-37.2%
2023/02	93,670	119,349	11.1%	-21.5%	178,015	298,735	-40.4%
2023/01	84,345	179,386	-18.4%	-53%	84,345	179,386	-53%
2022/12	103,427	170,691	-13.3%	-39.4%	1,702,500	1,647,808	3.3%
2022/11	119,261	166,673	14.6%	-28.4%	1,599,073	1,477,117	8.3%
2022/10	104,017	133,783	-19.2%	-22.2%	1,479,811	1,310,445	12.9%
2022/09	128,764	126,133	-3.1%	2.1%	1,375,795	1,176,662	16.9%
2022/08	132,940	127,622	3.2%	4.2%	1,247,031	1,050,529	18.7%
2022/07	128,773	170,328	-22.4%	-24.4%	1,114,091	922,907	20.7%
2022/06	165,944	142,767	7.1%	16.2%	985,318	752,579	30.9%
2022/05	154,998	132,518	-7.2%	17%	819,374	609,812	34.4%
2022/04	166,996	107,006	-15.9%	56.1%	664,376	477,294	39.2%
2022/03	198,645	122,819	66.4%	61.7%	497,380	370,288	34.3%
2022/02	119,349	90,609	-33.5%	31.7%	298,735	247,469	20.7%
2022/01	179,386	156,861	5.1%	14.4%	179,386	156,861	14.4%
2021/12	170,691	167,211	2.4%	2.1%	1,647,808	1,566,167	5.2%
2021/11	166,673	128,624	24.6%	29.6%	1,477,117	1,398,956	5.6%
2021/10	133,783	115,918	6.1%	15.4%	1,310,445	1,270,332	3.2%
2021/09	126,133	124,068	-1.2%	1.7%	1,176,662	1,154,414	1.9%
2021/08	127,622	124,550	-25.1%	2.5%	1,050,529	1,030,347	2%
2021/07	170,328	144,796	19.3%	17.6%	922,907	905,797	1.9%
2021/06	142,767	124,275	7.7%	14.9%	752,579	761,001	-1.1%
2021/05	132,518	136,592	23.8%	-3%	609,812	636,726	-4.2%
2021/04	107,006	123,832	-12.9%	-13.6%	477,294	500,134	-4.6%