碩天 (3617) 月營收分析比較圖

碩天 (3617) 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	852,948	958,638	10.7%	-11%	2,564,621	2,541,565	0.9%
2024/02	770,638	646,813	-18.1%	19.1%	1,711,673	1,582,927	8.1%
2024/01	941,036	936,114	4.9%	0.5%	941,036	936,114	0.5%
2023/12	897,042	878,152	7.6%	2.2%	11,747,020	11,230,980	4.6%
2023/11	833,902	878,747	-25.3%	-5.1%	10,849,980	10,352,830	4.8%
2023/10	1,115,862	1,068,678	25.6%	4.4%	10,016,080	9,474,083	5.7%
2023/09	888,449	1,069,987	-29.2%	-17%	8,900,213	8,405,404	5.9%
2023/08	1,254,321	979,882	12.3%	28%	8,011,765	7,335,417	9.2%
2023/07	1,117,240	1,031,406	19%	8.3%	6,757,444	6,355,535	6.3%
2023/06	938,564	990,131	-13.3%	-5.2%	5,640,204	5,324,129	5.9%
2023/05	1,082,017	878,861	0.4%	23.1%	4,701,639	4,333,998	8.5%
2023/04	1,078,057	1,175,301	12.4%	-8.3%	3,619,622	3,455,137	4.8%
2023/03	958,638	858,046	48.2%	11.7%	2,541,565	2,279,835	11.5%
2023/02	646,813	749,415	-30.9%	-13.7%	1,582,927	1,421,789	11.3%
2023/01	936,114	672,374	6.6%	39.2%	936,114	672,374	39.2%
2022/12	878,152	654,773	-0.1%	34.1%	11,230,980	8,870,986	26.6%
2022/11	878,747	701,286	-17.8%	25.3%	10,352,830	8,216,213	26%
2022/10	1,068,678	854,320	-0.1%	25.1%	9,474,083	7,514,928	26.1%
2022/09	1,069,987	635,588	9.2%	68.3%	8,405,404	6,660,608	26.2%
2022/08	979,882	822,709	-5%	19.1%	7,335,417	6,025,020	21.7%
2022/07	1,031,406	813,590	4.2%	26.8%	6,355,535	5,202,312	22.2%
2022/06	990,131	684,157	12.7%	44.7%	5,324,129	4,388,722	21.3%
2022/05	878,861	668,160	-25.2%	31.5%	4,333,998	3,704,564	17%
2022/04	1,175,301	765,507	37%	53.5%	3,455,137	3,036,404	13.8%
2022/03	858,046	759,428	14.5%	13%	2,279,835	2,270,897	0.4%
2022/02	749,415	719,636	11.4%	4.1%	1,421,789	1,511,469	-5.9%
2022/01	672,374	791,834	2.7%	-15.1%	672,374	791,834	-15.1%
2021/12	654,773	733,657	-6.6%	-10.8%	8,870,986	9,144,321	-3%
2021/11	701,286	836,556	-17.9%	-16.2%	8,216,213	8,410,664	-2.3%
2021/10	854,320	944,941	34.4%	-9.6%	7,514,928	7,574,108	-0.8%
2021/09	635,588	968,694	-22.7%	-34.4%	6,660,608	6,629,167	0.5%
2021/08	822,709	859,269	1.1%	-4.3%	6,025,020	5,660,473	6.4%
2021/07	813,590	868,112	18.9%	-6.3%	5,202,312	4,801,203	8.4%
2021/06	684,157	843,357	2.4%	-18.9%	4,388,722	3,933,091	11.6%
2021/05	668,160	603,405	-12.7%	10.7%	3,704,564	3,089,734	19.9%
2021/04	765,507	572,008	0.8%	33.8%	3,036,404	2,486,329	22.1%