霹靂 (8450) 月營收分析比較圖

霹靂 (8450) 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	24,929	30,611	13.9%	-18.6%	72,507	92,970	-22%
2024/02	21,895	27,270	-14.7%	-19.7%	47,578	62,359	-23.7%
2024/01	25,683	35,089	-10.8%	-26.8%	25,683	35,089	-26.8%
2023/12	28,796	38,706	5%	-25.6%	319,596	400,067	-20.1%
2023/11	27,416	33,631	3%	-18.5%	290,800	361,361	-19.5%
2023/10	26,618	31,885	34.9%	-16.5%	263,384	327,730	-19.6%
2023/09	19,729	32,732	-15.9%	-39.7%	236,766	295,845	-20%
2023/08	23,446	29,656	-3.3%	-20.9%	217,037	263,113	-17.5%
2023/07	24,243	35,869	-8.3%	-32.4%	193,591	233,457	-17.1%
2023/06	26,431	31,742	2.2%	-16.7%	169,348	197,588	-14.3%
2023/05	25,860	28,810	7.3%	-10.2%	142,917	165,846	-13.8%
2023/04	24,088	32,090	-21.3%	-24.9%	117,058	137,036	-14.6%
2023/03	30,611	29,244	12.3%	4.7%	92,970	104,946	-11.4%
2023/02	27,270	38,531	-22.3%	-29.2%	62,359	75,702	-17.6%
2023/01	35,089	37,171	-9.3%	-5.6%	35,089	37,171	-5.6%
2022/12	38,706	42,283	15.1%	-8.4%	400,067	428,031	-6.5%
2022/11	33,631	35,274	5.5%	-4.7%	361,361	385,748	-6.3%
2022/10	31,885	37,867	-2.6%	-15.8%	327,730	350,475	-6.5%
2022/09	32,732	32,305	10.4%	1.3%	295,845	312,607	-5.4%
2022/08	29,656	31,572	-17.3%	-6.1%	263,113	280,302	-6.1%
2022/07	35,869	33,987	13%	5.5%	233,457	248,731	-6.1%
2022/06	31,742	36,056	10.2%	-12%	197,588	214,744	-8%
2022/05	28,810	33,440	-10.2%	-13.8%	165,846	178,689	-7.2%
2022/04	32,090	37,892	9.7%	-15.3%	137,036	145,249	-5.7%
2022/03	29,244	35,453	-24.1%	-17.5%	104,946	107,357	-2.2%
2022/02	38,531	31,409	3.7%	22.7%	75,702	71,904	5.3%
2022/01	37,171	40,495	-12.1%	-8.2%	37,171	40,495	-8.2%
2021/12	42,283	37,737	19.9%	12%	428,031	464,581	-7.9%
2021/11	35,274	33,005	-6.8%	6.9%	385,748	426,844	-9.6%
2021/10	37,867	44,589	17.2%	-15.1%	350,475	393,839	-11%
2021/09	32,305	34,260	2.3%	-5.7%	312,607	349,249	-10.5%
2021/08	31,572	40,550	-7.1%	-22.1%	280,302	314,990	-11%
2021/07	33,987	35,778	-5.7%	-5%	248,731	274,440	-9.4%
2021/06	36,056	37,107	7.8%	-2.8%	214,744	238,663	-10%
2021/05	33,440	38,396	-11.7%	-12.9%	178,689	201,555	-11.3%
2021/04	37,892	33,621	6.9%	12.7%	145,249	163,160	-11%