鑽全 (1527) 月營收分析比較圖

鑽全 (1527) 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
2024/09	234,529	233,099	-19.8%	0.6%	2,392,415	2,121,210	12.8%
2024/08	292,562	266,274	-5.3%	9.9%	2,157,886	1,888,111	14.3%
2024/07	309,026	201,096	19.1%	53.7%	1,865,324	1,621,837	15%
2024/06	259,341	200,096	-1.9%	29.6%	1,556,298	1,420,741	9.5%
2024/05	264,317	215,660	14.3%	22.6%	1,296,957	1,220,645	6.3%
2024/04	231,179	204,088	-6.3%	13.3%	1,032,640	1,004,985	2.8%
2024/03	246,826	306,736	-0.2%	-19.5%	801,461	800,897	0.1%
2024/02	247,290	220,866	-19.5%	12%	554,635	494,161	12.2%
2024/01	307,345	273,295	62.8%	12.4%	307,345	273,295	12.4%
2023/12	188,734	213,173	-31%	-11.5%	2,784,110	3,918,677	-29%
2023/11	273,670	284,560	36.5%	-3.8%	2,595,376	3,705,504	-30%
2023/10	200,496	209,171	-14%	-4.1%	2,321,706	3,420,944	-32.1%
2023/09	233,099	287,717	-12.4%	-19%	2,121,210	3,211,773	-34%
2023/08	266,274	318,364	32.4%	-16.4%	1,888,111	2,924,056	-35.4%
2023/07	201,096	304,470	0.5%	-34%	1,621,837	2,605,692	-37.8%
2023/06	200,096	335,713	-7.2%	-40.4%	1,420,741	2,301,222	-38.3%
2023/05	215,660	430,590	5.7%	-49.9%	1,220,645	1,965,509	-37.9%
2023/04	204,088	360,476	-33.5%	-43.4%	1,004,985	1,534,919	-34.5%
2023/03	306,736	476,021	38.9%	-35.6%	800,897	1,174,443	-31.8%
2023/02	220,866	263,381	-19.2%	-16.1%	494,161	698,422	-29.2%
2023/01	273,295	435,041	28.2%	-37.2%	273,295	435,041	-37.2%
2022/12	213,173	324,779	-25.1%	-34.4%	3,918,677	4,484,738	-12.6%
2022/11	284,560	354,865	36%	-19.8%	3,705,504	4,159,959	-10.9%
2022/10	209,171	314,176	-27.3%	-33.4%	3,420,944	3,805,094	-10.1%
2022/09	287,717	364,062	-9.6%	-21%	3,211,773	3,490,918	-8%
2022/08	318,364	383,380	4.6%	-17%	2,924,056	3,126,856	-6.5%
2022/07	304,470	433,095	-9.3%	-29.7%	2,605,692	2,743,476	-5%
2022/06	335,713	417,884	-22%	-19.7%	2,301,222	2,310,381	-0.4%
2022/05	430,590	443,928	19.5%	-3%	1,965,509	1,892,497	3.8%
2022/04	360,476	335,787	-24.3%	7.3%	1,534,919	1,448,569	6%
2022/03	476,021	433,439	80.7%	9.8%	1,174,443	1,112,782	5.5%
2022/02	263,381	335,250	-39.5%	-21.4%	698,422	679,343	2.8%
2022/01	435,041	344,093	33.9%	26.4%	435,041	344,093	26.4%
2021/12	324,779	403,633	-8.5%	-19.5%	4,484,738	3,589,313	24.9%
2021/11	354,865	284,799	12.9%	24.6%	4,159,959	3,185,680	30.6%
2021/10	314,176	298,915	-13.7%	5.1%	3,805,094	2,900,881	31.2%