商之器 (8409) 月營收分析比較圖

商之器 (8409) 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	10,651	10,013	41.6%	6.4%	26,906	31,334	-14.1%
2024/02	7,521	13,149	-13.9%	-42.8%	16,255	21,321	-23.8%
2024/01	8,734	8,172	-86.9%	6.9%	8,734	8,172	6.9%
2023/12	66,776	76,600	251.7%	-12.8%	206,146	383,882	-46.3%
2023/11	18,988	11,360	63.9%	67.1%	139,370	307,282	-54.6%
2023/10	11,583	9,870	-24.6%	17.4%	120,382	295,922	-59.3%
2023/09	15,359	15,250	-18.4%	0.7%	108,799	286,052	-62%
2023/08	18,824	12,871	102.1%	46.3%	93,440	270,802	-65.5%
2023/07	9,315	11,515	-34.8%	-19.1%	74,616	257,931	-71.1%
2023/06	14,297	13,255	64.5%	7.9%	65,301	246,416	-73.5%
2023/05	8,691	9,205	-20.8%	-5.6%	51,004	233,161	-78.1%
2023/04	10,979	11,901	9.6%	-7.7%	42,313	223,956	-81.1%
2023/03	10,013	191,774	-23.8%	-94.8%	31,334	212,055	-85.2%
2023/02	13,149	9,577	60.9%	37.3%	21,321	20,281	5.1%
2023/01	8,172	10,704	-89.3%	-23.6%	8,172	10,704	-23.6%
2022/12	76,600	52,594	574.3%	45.6%	383,882	194,934	96.9%
2022/11	11,360	22,005	15.1%	-48.4%	307,282	142,340	115.9%
2022/10	9,870	11,687	-35.3%	-15.5%	295,922	120,335	145.9%
2022/09	15,250	17,336	18.5%	-12%	286,052	108,648	163.3%
2022/08	12,871	13,321	11.8%	-3.4%	270,802	91,312	196.6%
2022/07	11,515	16,630	-13.1%	-30.8%	257,931	77,991	230.7%
2022/06	13,255	10,928	44%	21.3%	246,416	61,361	301.6%
2022/05	9,205	12,933	-22.6%	-28.8%	233,161	50,433	362.3%
2022/04	11,901	9,684	-93.8%	22.9%	223,956	37,500	497.2%
2022/03	191,774	7,511	1902.4%	2453.2%	212,055	27,816	662.3%
2022/02	9,577	9,796	-10.5%	-2.2%	20,281	20,305	-0.1%
2022/01	10,704	10,509	-79.6%	1.9%	10,704	10,509	1.9%
2021/12	52,594	40,658	139%	29.4%	194,934	215,337	-9.5%
2021/11	22,005	20,836	88.3%	5.6%	142,340	174,679	-18.5%
2021/10	11,687	15,460	-32.6%	-24.4%	120,335	153,843	-21.8%
2021/09	17,336	17,400	30.1%	-0.4%	108,648	138,383	-21.5%
2021/08	13,321	10,769	-19.9%	23.7%	91,312	120,983	-24.5%
2021/07	16,630	14,847	52.2%	12%	77,991	110,214	-29.2%
2021/06	10,928	10,109	-15.5%	8.1%	61,361	95,367	-35.7%
2021/05	12,933	11,003	33.5%	17.5%	50,433	85,258	-40.8%
2021/04	9,684	8,803	28.9%	10%	37,500	74,255	-49.5%