祥碩 (5269) 月營收分析比較圖

祥碩 (5269) 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	776,915	664,077	60.6%	17%	1,948,193	1,398,818	39.3%
2024/02	483,652	385,524	-29.7%	25.5%	1,171,278	734,741	59.4%
2024/01	687,626	349,217	3.8%	96.9%	687,626	349,217	96.9%
2023/12	662,355	372,511	47%	77.8%	6,401,267	5,248,329	22%
2023/11	450,664	306,976	-24.6%	46.8%	5,738,912	4,875,818	17.7%
2023/10	597,873	328,362	-5%	82.1%	5,288,248	4,568,842	15.7%
2023/09	629,479	437,001	15%	44%	4,690,375	4,240,480	10.6%
2023/08	547,261	451,057	-1.8%	21.3%	4,060,896	3,803,479	6.8%
2023/07	557,232	449,339	1.1%	24%	3,513,635	3,352,422	4.8%
2023/06	550,899	546,086	25.1%	0.9%	2,956,403	2,903,083	1.8%
2023/05	440,431	461,852	-22.2%	-4.6%	2,405,504	2,356,997	2%
2023/04	566,255	431,811	-14.7%	31.1%	1,965,073	1,895,145	3.7%
2023/03	664,077	482,976	72.3%	37.5%	1,398,818	1,463,334	-4.4%
2023/02	385,524	401,786	10.4%	-4%	734,741	980,358	-25%
2023/01	349,217	578,572	-6.3%	-39.6%	349,217	578,572	-39.6%
2022/12	372,511	375,876	21.3%	-0.9%	5,248,329	6,009,012	-12.6%
2022/11	306,976	378,937	-6.5%	-19%	4,875,818	5,633,136	-13.4%
2022/10	328,362	417,002	-24.9%	-21.3%	4,568,842	5,254,199	-13%
2022/09	437,001	558,058	-3.1%	-21.7%	4,240,480	4,837,197	-12.3%
2022/08	451,057	567,416	0.4%	-20.5%	3,803,479	4,279,139	-11.1%
2022/07	449,339	660,599	-17.7%	-32%	3,352,422	3,711,723	-9.7%
2022/06	546,086	529,420	18.2%	3.1%	2,903,083	3,051,124	-4.8%
2022/05	461,852	497,393	6.9%	-7.1%	2,356,997	2,521,704	-6.5%
2022/04	431,811	444,871	-10.6%	-2.9%	1,895,145	2,024,311	-6.4%
2022/03	482,976	508,685	20.2%	-5.1%	1,463,334	1,579,440	-7.3%
2022/02	401,786	405,901	-30.5%	-1%	980,358	1,070,755	-8.4%
2022/01	578,572	664,854	53.9%	-13%	578,572	664,854	-13%
2021/12	375,876	655,121	-0.8%	-42.6%	6,009,012	6,987,470	-14%
2021/11	378,937	670,670	-9.1%	-43.5%	5,633,136	6,332,349	-11%
2021/10	417,002	674,081	-25.3%	-38.1%	5,254,199	5,661,679	-7.2%
2021/09	558,058	816,100	-1.6%	-31.6%	4,837,197	4,987,598	-3%
2021/08	567,416	676,693	-14.1%	-16.1%	4,279,139	4,171,498	2.6%
2021/07	660,599	600,122	24.8%	10.1%	3,711,723	3,494,805	6.2%
2021/06	529,420	524,699	6.4%	0.9%	3,051,124	2,894,683	5.4%
2021/05	497,393	339,685	11.8%	46.4%	2,521,704	2,369,984	6.4%
2021/04	444,871	444,494	-12.5%	0.1%	2,024,311	2,030,299	-0.3%