千附 (8383) 月營收分析比較圖

千附 (8383) 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	170,243	295,839	-1.7%	-42.5%	612,832	809,305	-24.3%
2024/02	173,163	243,086	-35.7%	-28.8%	442,589	513,466	-13.8%
2024/01	269,426	270,380	50%	-0.3%	269,426	270,380	-0.3%
2023/12	179,607	335,006	-24.1%	-46.4%	2,628,188	4,018,856	-34.6%
2023/11	236,568	359,859	69.6%	-34.3%	2,448,581	3,683,850	-33.5%
2023/10	139,502	272,449	-33.2%	-48.8%	2,212,013	3,323,991	-33.5%
2023/09	208,852	300,438	0.9%	-30.5%	2,072,511	3,051,542	-32.1%
2023/08	207,083	414,469	1.5%	-50%	1,863,659	2,751,104	-32.3%
2023/07	203,954	409,868	-0.3%	-50.2%	1,656,576	2,336,635	-29.1%
2023/06	204,616	346,676	-4.4%	-41%	1,452,622	1,926,767	-24.6%
2023/05	214,105	374,300	-4.7%	-42.8%	1,248,006	1,580,091	-21%
2023/04	224,596	288,974	-24.1%	-22.3%	1,033,901	1,205,791	-14.3%
2023/03	295,839	346,155	21.7%	-14.5%	809,305	916,817	-11.7%
2023/02	243,086	282,445	-10.1%	-13.9%	513,466	570,662	-10%
2023/01	270,380	288,217	-19.3%	-6.2%	270,380	288,217	-6.2%
2022/12	335,006	261,207	-6.9%	28.3%	4,018,856	3,503,034	14.7%
2022/11	359,859	318,473	32.1%	13%	3,683,850	3,241,827	13.6%
2022/10	272,449	242,257	-9.3%	12.5%	3,323,991	2,923,354	13.7%
2022/09	300,438	366,304	-27.5%	-18%	3,051,542	2,681,097	13.8%
2022/08	414,469	359,664	1.1%	15.2%	2,751,104	2,314,793	18.8%
2022/07	409,868	371,778	18.2%	10.2%	2,336,635	1,955,129	19.5%
2022/06	346,676	266,611	-7.4%	30%	1,926,767	1,583,351	21.7%
2022/05	374,300	347,025	29.5%	7.8%	1,580,091	1,316,740	20%
2022/04	288,974	258,470	-16.5%	11.8%	1,205,791	969,715	24.3%
2022/03	346,155	269,219	22.5%	28.6%	916,817	711,245	28.9%
2022/02	282,445	159,975	-2%	76.6%	570,662	442,026	29.1%
2022/01	288,217	282,051	10.3%	2.2%	288,217	282,051	2.2%
2021/12	261,207	220,038	-18%	18.7%	3,503,034	3,117,520	12.4%
2021/11	318,473	261,201	31.5%	21.9%	3,241,827	2,897,482	11.9%
2021/10	242,257	222,638	-33.9%	8.8%	2,923,354	2,636,281	10.9%
2021/09	366,304	197,787	1.8%	85.2%	2,681,097	2,413,643	11.1%
2021/08	359,664	250,854	-3.3%	43.4%	2,314,793	2,215,856	4.5%
2021/07	371,778	257,449	39.4%	44.4%	1,955,129	1,965,002	-0.5%
2021/06	266,611	296,508	-23.2%	-10.1%	1,583,351	1,707,553	-7.3%
2021/05	347,025	268,798	34.3%	29.1%	1,316,740	1,411,045	-6.7%
2021/04	258,470	247,291	-4%	4.5%	969,715	1,142,247	-15.1%