冠好 (8354) 月營收分析比較圖

冠好 (8354) 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	51,342	52,008	5.1%	-1.3%	582,042	566,141	2.8%
2024/10	48,854	47,981	-5.1%	1.8%	530,699	514,133	3.2%
2024/09	51,502	53,110	-18.6%	-3%	481,845	466,153	3.4%
2024/08	63,315	55,810	24.9%	13.4%	430,344	413,042	4.2%
2024/07	50,701	53,060	-2.8%	-4.4%	367,029	357,232	2.7%
2024/06	52,149	50,386	0.2%	3.5%	316,328	304,172	4%
2024/05	52,070	54,461	4.1%	-4.4%	264,179	253,786	4.1%
2024/04	50,007	45,647	-16.2%	9.6%	212,109	199,325	6.4%
2024/03	59,649	63,978	54.5%	-6.8%	162,102	153,678	5.5%
2024/02	38,597	48,554	-39.5%	-20.5%	102,453	89,700	14.2%
2024/01	63,856	41,146	32.3%	55.2%	63,856	41,146	55.2%
2023/12	48,280	50,256	-7.2%	-3.9%	614,422	677,237	-9.3%
2023/11	52,008	51,033	8.4%	1.9%	566,141	626,982	-9.7%
2023/10	47,981	46,669	-9.6%	2.8%	514,133	575,948	-10.7%
2023/09	53,110	58,755	-4.8%	-9.6%	466,152	529,280	-11.9%
2023/08	55,810	55,953	5.2%	-0.3%	413,042	470,525	-12.2%
2023/07	53,060	56,655	5.3%	-6.3%	357,232	414,572	-13.8%
2023/06	50,386	59,350	-7.5%	-15.1%	304,172	357,917	-15%
2023/05	54,461	62,926	19.3%	-13.4%	253,786	298,567	-15%
2023/04	45,647	63,688	-28.6%	-28.3%	199,325	235,640	-15.4%
2023/03	63,978	68,692	31.8%	-6.9%	153,678	171,953	-10.6%
2023/02	48,554	48,088	18%	1%	89,700	103,260	-13.1%
2023/01	41,146	55,172	-18.1%	-25.4%	41,146	55,172	-25.4%
2022/12	50,256	71,152	-1.5%	-29.4%	677,237	765,304	-11.5%
2022/11	51,033	59,961	9.4%	-14.9%	626,982	694,153	-9.7%
2022/10	46,669	61,003	-20.6%	-23.5%	575,948	634,192	-9.2%
2022/09	58,755	52,740	5%	11.4%	529,280	573,189	-7.7%
2022/08	55,953	57,052	-1.2%	-1.9%	470,525	520,450	-9.6%
2022/07	56,655	62,745	-4.5%	-9.7%	414,572	463,398	-10.5%
2022/06	59,350	68,361	-5.7%	-13.2%	357,917	400,653	-10.7%
2022/05	62,926	71,265	-1.2%	-11.7%	298,567	332,292	-10.1%
2022/04	63,688	66,576	-7.3%	-4.3%	235,640	261,027	-9.7%
2022/03	68,692	76,204	42.8%	-9.9%	171,953	194,451	-11.6%
2022/02	48,088	48,072	-12.8%	0%	103,260	118,248	-12.7%
2022/01	55,172	70,175	-22.5%	-21.4%	55,172	70,175	-21.4%
2021/12	71,152	63,750	18.7%	11.6%	765,304	760,919	0.6%