有益 (9962) 月營收分析比較圖

有益 (9962) 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	213,919	318,811	42.8%	-32.9%	570,880	912,289	-37.4%
2024/02	149,766	312,305	-27.7%	-52%	356,961	593,478	-39.8%
2024/01	207,195	281,173	-52.1%	-26.3%	207,195	281,173	-26.3%
2023/12	432,453	385,673	57%	12.1%	3,499,602	3,530,805	-0.9%
2023/11	275,411	308,663	17.2%	-10.8%	3,067,149	3,145,132	-2.5%
2023/10	235,016	307,426	-16.9%	-23.5%	2,791,738	2,836,469	-1.6%
2023/09	282,810	264,270	-17.8%	7%	2,556,722	2,529,043	1.1%
2023/08	344,173	318,092	56.5%	8.2%	2,273,912	2,264,773	0.4%
2023/07	219,876	248,327	-13%	-11.4%	1,929,739	1,946,681	-0.9%
2023/06	252,659	387,082	-16.6%	-34.7%	1,709,863	1,698,354	0.7%
2023/05	302,814	228,412	25.1%	32.6%	1,457,204	1,311,272	11.1%
2023/04	242,101	248,958	-24.1%	-2.8%	1,154,390	1,082,860	6.6%
2023/03	318,811	366,892	2.1%	-13.1%	912,289	833,902	9.4%
2023/02	312,305	255,605	11.1%	22.2%	593,478	467,010	27.1%
2023/01	281,173	211,405	-27.1%	33%	281,173	211,405	33%
2022/12	385,673	245,848	24.9%	56.9%	3,530,805	2,591,572	36.2%
2022/11	308,663	337,012	0.4%	-8.4%	3,145,132	2,345,724	34.1%
2022/10	307,426	272,077	16.3%	13%	2,836,469	2,008,712	41.2%
2022/09	264,270	263,344	-16.9%	0.3%	2,529,043	1,736,635	45.6%
2022/08	318,092	184,317	28.1%	72.6%	2,264,773	1,473,291	53.7%
2022/07	248,327	193,032	-35.8%	28.6%	1,946,681	1,288,974	51%
2022/06	387,082	312,026	69.5%	24%	1,698,354	1,095,942	55%
2022/05	228,412	214,462	-8.3%	6.5%	1,311,272	783,916	67.3%
2022/04	248,958	159,499	-32.1%	56.1%	1,082,860	569,454	90.2%
2022/03	366,892	132,725	43.5%	176.4%	833,902	409,955	103.4%
2022/02	255,605	138,933	20.9%	84%	467,010	277,230	68.4%
2022/01	211,405	138,297	-14%	52.9%	211,405	138,297	52.9%
2021/12	245,848	168,903	-27%	45.5%	2,591,572	2,032,695	27.5%
2021/11	337,012	152,034	23.9%	121.7%	2,345,724	1,863,792	25.9%
2021/10	272,077	108,874	3.3%	149.9%	2,008,712	1,711,758	17.3%
2021/09	263,344	163,971	42.9%	60.6%	1,736,635	1,602,884	8.3%
2021/08	184,317	128,139	-4.5%	43.8%	1,473,291	1,438,913	2.4%
2021/07	193,032	142,822	-38.1%	35.2%	1,288,974	1,310,774	-1.7%
2021/06	312,026	157,883	45.5%	97.6%	1,095,942	1,167,952	-6.2%
2021/05	214,462	257,333	34.5%	-16.6%	783,916	1,010,069	-22.4%
2021/04	159,499	196,874	20.2%	-19%	569,454	752,736	-24.3%