鴻準 (2354) 月營收分析比較圖

鴻準 (2354) 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	3,164,751	8,172,904	42.1%	-61.3%	8,840,076	23,747,260	-62.8%
2024/02	2,227,720	6,354,810	-35.4%	-64.9%	5,675,325	15,574,360	-63.5%
2024/01	3,447,605	9,219,549	9.7%	-62.6%	3,447,605	9,219,549	-62.6%
2023/12	3,142,766	11,200,350	-11.3%	-71.9%	74,486,464	90,518,768	-17.7%
2023/11	3,543,677	10,298,330	-34.3%	-65.6%	71,343,696	79,318,416	-10.1%
2023/10	5,396,777	8,669,286	-21.5%	-37.7%	67,800,016	69,020,088	-1.8%
2023/09	6,879,714	6,759,588	-12.8%	1.8%	62,403,248	60,350,800	3.4%
2023/08	7,893,114	5,553,869	4.4%	42.1%	55,523,528	53,591,220	3.6%
2023/07	7,560,000	5,448,347	24.7%	38.8%	47,630,420	48,037,340	-0.8%
2023/06	6,063,433	5,635,070	15.7%	7.6%	40,070,420	42,589,000	-5.9%
2023/05	5,239,651	7,350,220	4.4%	-28.7%	34,006,980	36,953,928	-8%
2023/04	5,020,071	6,057,206	-38.6%	-17.1%	28,767,330	29,603,710	-2.8%
2023/03	8,172,904	8,771,584	28.6%	-6.8%	23,747,260	23,546,500	0.9%
2023/02	6,354,810	5,710,292	-31.1%	11.3%	15,574,360	14,774,920	5.4%
2023/01	9,219,549	9,064,626	-17.7%	1.7%	9,219,549	9,064,626	1.7%
2022/12	11,200,350	8,015,105	8.8%	39.7%	90,518,768	103,861,600	-12.8%
2022/11	10,298,330	8,247,783	18.8%	24.9%	79,318,416	95,846,496	-17.2%
2022/10	8,669,286	11,648,340	28.3%	-25.6%	69,020,088	87,598,712	-21.2%
2022/09	6,759,588	12,500,640	21.7%	-45.9%	60,350,800	75,950,368	-20.5%
2022/08	5,553,869	11,340,590	1.9%	-51%	53,591,220	63,449,740	-15.5%
2022/07	5,448,347	9,482,670	-3.3%	-42.5%	48,037,340	52,109,140	-7.8%
2022/06	5,635,070	7,403,775	-23.3%	-23.9%	42,589,000	42,626,480	-0.1%
2022/05	7,350,220	8,264,764	21.3%	-11.1%	36,953,928	35,222,700	4.9%
2022/04	6,057,206	6,833,936	-30.9%	-11.4%	29,603,710	26,957,940	9.8%
2022/03	8,771,584	6,144,417	53.6%	42.8%	23,546,500	20,124,000	17%
2022/02	5,710,292	4,608,824	-37%	23.9%	14,774,920	13,979,580	5.7%
2022/01	9,064,626	9,370,760	13.1%	-3.3%	9,064,626	9,370,760	-3.3%
2021/12	8,015,105	10,207,180	-2.8%	-21.5%	103,861,600	104,538,096	-0.6%
2021/11	8,247,783	12,172,660	-29.2%	-32.2%	95,846,496	94,330,896	1.6%
2021/10	11,648,340	11,966,400	-6.8%	-2.7%	87,598,712	82,158,232	6.6%
2021/09	12,500,640	13,589,810	10.2%	-8%	75,950,368	70,191,840	8.2%
2021/08	11,340,590	11,121,030	19.6%	2%	63,449,740	56,602,032	12.1%
2021/07	9,482,670	11,334,510	28.1%	-16.3%	52,109,140	45,481,000	14.6%
2021/06	7,403,775	9,301,116	-10.4%	-20.4%	42,626,480	34,146,488	24.8%
2021/05	8,264,764	6,425,886	20.9%	28.6%	35,222,700	24,845,380	41.8%
2021/04	6,833,936	7,225,381	11.2%	-5.4%	26,957,940	18,419,490	46.3%