精剛 (1584) 月營收分析比較圖

精剛 (1584) 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
2024/10	208,837	273,357	3.3%	-23.6%	2,448,863	2,236,355	9.5%
2024/09	202,144	210,465	-35%	-4%	2,240,026	1,962,998	14.1%
2024/08	310,815	255,866	0.2%	21.5%	2,037,882	1,752,533	16.3%
2024/07	310,056	227,341	12.4%	36.4%	1,727,067	1,496,667	15.4%
2024/06	275,858	203,277	0.2%	35.7%	1,417,011	1,269,326	11.6%
2024/05	275,363	224,557	0.9%	22.6%	1,141,153	1,066,049	7%
2024/04	272,958	215,749	49.3%	26.5%	865,790	841,492	2.9%
2024/03	182,795	224,227	-10.6%	-18.5%	592,832	625,742	-5.3%
2024/02	204,567	253,218	-0.4%	-19.2%	410,037	401,515	2.1%
2024/01	205,470	148,297	-16%	38.5%	205,470	148,297	38.5%
2023/12	244,495	262,009	-8.6%	-6.7%	2,748,485	1,771,223	55.2%
2023/11	267,635	178,935	-2.1%	49.6%	2,503,990	1,509,214	65.9%
2023/10	273,357	147,012	29.9%	85.9%	2,236,355	1,330,279	68.1%
2023/09	210,465	133,405	-17.7%	57.8%	1,962,998	1,183,267	65.9%
2023/08	255,866	129,328	12.5%	97.8%	1,752,533	1,049,862	66.9%
2023/07	227,341	172,086	11.8%	32.1%	1,496,667	920,534	62.6%
2023/06	203,277	151,759	-9.5%	33.9%	1,269,326	748,448	69.6%
2023/05	224,557	131,223	4.1%	71.1%	1,066,049	596,689	78.7%
2023/04	215,749	132,880	-3.8%	62.4%	841,492	465,466	80.8%
2023/03	224,227	132,092	-11.4%	69.8%	625,742	332,586	88.1%
2023/02	253,218	80,038	70.8%	216.4%	401,515	200,494	100.3%
2023/01	148,297	120,456	-43.4%	23.1%	148,297	120,456	23.1%
2022/12	262,009	130,183	46.4%	101.3%	1,771,223	1,108,859	59.7%
2022/11	178,935	127,970	21.7%	39.8%	1,509,214	978,676	54.2%
2022/10	147,012	133,784	10.2%	9.9%	1,330,279	850,706	56.4%
2022/09	133,405	100,143	3.2%	33.2%	1,183,267	716,922	65%
2022/08	129,328	112,323	-24.8%	15.1%	1,049,862	616,779	70.2%
2022/07	172,086	106,389	13.4%	61.8%	920,534	504,456	82.5%
2022/06	151,759	74,937	15.6%	102.5%	748,448	398,067	88%
2022/05	131,223	69,915	-1.2%	87.7%	596,689	323,130	84.7%
2022/04	132,880	74,531	0.6%	78.3%	465,466	253,215	83.8%
2022/03	132,092	71,088	65%	85.8%	332,586	178,684	86.1%
2022/02	80,038	40,069	-33.5%	99.8%	200,494	107,596	86.3%
2022/01	120,456	67,527	-7.5%	78.4%	120,456	67,527	78.4%
2021/12	130,183	72,020	1.7%	80.8%	1,108,859	787,557	40.8%
2021/11	127,970	62,207	-4.3%	105.7%	978,676	715,537	36.8%