統懋 (2434) 月營收分析比較圖

統懋 (2434) 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	4,708	4,259	246.7%	10.5%	9,787	10,737	-8.8%
2024/02	1,358	3,210	-63.5%	-57.7%	5,079	6,478	-21.6%
2024/01	3,721	3,268	-45.3%	13.9%	3,721	3,268	13.9%
2023/12	6,810	5,733	64.4%	18.8%	63,079	92,067	-31.5%
2023/11	4,141	7,313	-44%	-43.4%	56,269	86,334	-34.8%
2023/10	7,391	7,394	-10.5%	0%	52,128	79,021	-34%
2023/09	8,257	8,377	41.5%	-1.4%	44,737	71,627	-37.5%
2023/08	5,833	7,716	-8%	-24.4%	36,480	63,250	-42.3%
2023/07	6,338	7,060	61.3%	-10.2%	30,647	55,534	-44.8%
2023/06	3,930	6,671	-18%	-41.1%	24,309	48,474	-49.8%
2023/05	4,795	8,654	-1.1%	-44.6%	20,379	41,803	-51.2%
2023/04	4,847	11,453	13.8%	-57.7%	15,584	33,149	-53%
2023/03	4,259	8,308	32.7%	-48.7%	10,737	21,696	-50.5%
2023/02	3,210	5,599	-1.8%	-42.7%	6,478	13,388	-51.6%
2023/01	3,268	7,789	-43%	-58%	3,268	7,789	-58%
2022/12	5,733	8,888	-21.6%	-35.5%	92,067	135,535	-32.1%
2022/11	7,313	8,787	-1.1%	-16.8%	86,334	126,647	-31.8%
2022/10	7,394	5,596	-11.7%	32.1%	79,021	117,860	-33%
2022/09	8,377	10,851	8.6%	-22.8%	71,627	112,264	-36.2%
2022/08	7,716	14,297	9.3%	-46%	63,250	101,413	-37.6%
2022/07	7,060	13,151	5.8%	-46.3%	55,534	87,116	-36.3%
2022/06	6,671	14,887	-22.9%	-55.2%	48,474	73,965	-34.5%
2022/05	8,654	11,842	-24.4%	-26.9%	41,803	59,078	-29.2%
2022/04	11,453	13,600	37.8%	-15.8%	33,149	47,236	-29.8%
2022/03	8,308	13,311	48.4%	-37.6%	21,696	33,636	-35.5%
2022/02	5,599	6,838	-28.1%	-18.1%	13,388	20,325	-34.1%
2022/01	7,789	13,487	-12.4%	-42.2%	7,789	13,487	-42.2%
2021/12	8,888	14,261	1.1%	-37.7%	135,535	132,581	2.2%
2021/11	8,787	9,379	57%	-6.3%	126,647	118,320	7%
2021/10	5,596	12,439	-48.4%	-55%	117,860	108,941	8.2%
2021/09	10,851	11,126	-24.1%	-2.5%	112,264	96,502	16.3%
2021/08	14,297	11,086	8.7%	29%	101,413	85,376	18.8%
2021/07	13,151	10,193	-11.7%	29%	87,116	74,290	17.3%
2021/06	14,887	10,110	25.7%	47.3%	73,965	64,097	15.4%
2021/05	11,842	11,806	-12.9%	0.3%	59,078	53,987	9.4%
2021/04	13,600	11,065	2.2%	22.9%	47,236	42,181	12%