科妍 (1786) 月營收分析比較圖

科妍 (1786) 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	60,324	56,688	-29.7%	6.4%	628,113	509,741	23.2%
2024/08	85,867	80,500	13%	6.7%	567,789	453,053	25.3%
2024/07	76,012	68,910	0.5%	10.3%	481,922	372,553	29.4%
2024/06	75,611	71,197	3.3%	6.2%	405,910	303,643	33.7%
2024/05	73,222	62,058	18.6%	18%	330,299	232,446	42.1%
2024/04	61,724	50,010	-12.5%	23.4%	257,077	170,388	50.9%
2024/03	70,560	60,387	39.6%	16.8%	195,353	120,378	62.3%
2024/02	50,529	24,269	-32%	108.2%	124,793	59,991	108%
2024/01	74,264	35,722	-8.5%	107.9%	74,264	35,722	107.9%
2023/12	81,165	64,646	30.8%	25.5%	712,988	557,348	27.9%
2023/11	62,053	44,174	3.4%	40.5%	631,823	492,702	28.2%
2023/10	60,029	51,047	5.9%	17.6%	569,770	448,528	27%
2023/09	56,688	67,611	-29.6%	-16.1%	509,741	397,481	28.2%
2023/08	80,500	38,740	16.8%	107.8%	453,053	329,870	37.3%
2023/07	68,910	58,552	-3.2%	17.7%	372,553	291,130	28%
2023/06	71,197	56,624	14.7%	25.7%	303,643	232,578	30.5%
2023/05	62,058	43,648	24.1%	42.2%	232,446	175,954	32.1%
2023/04	50,010	31,938	-17.2%	56.6%	170,388	132,306	28.8%
2023/03	60,387	56,981	148.8%	6%	120,378	100,368	19.9%
2023/02	24,269	23,343	-32.1%	4%	59,991	43,387	38.3%
2023/01	35,722	20,044	-44.7%	78.2%	35,722	20,044	78.2%
2022/12	64,646	68,261	46.3%	-5.3%	557,348	505,539	10.2%
2022/11	44,174	37,816	-13.5%	16.8%	492,702	437,278	12.7%
2022/10	51,047	34,160	-24.5%	49.4%	448,528	399,462	12.3%
2022/09	67,611	41,094	74.5%	64.5%	397,481	365,302	8.8%
2022/08	38,740	55,141	-33.8%	-29.7%	329,870	324,208	1.7%
2022/07	58,552	31,034	3.4%	88.7%	291,130	269,067	8.2%
2022/06	56,624	53,961	29.7%	4.9%	232,578	238,033	-2.3%
2022/05	43,648	42,418	36.7%	2.9%	175,954	184,072	-4.4%
2022/04	31,938	30,424	-43.9%	5%	132,306	141,655	-6.6%
2022/03	56,981	57,676	144.1%	-1.2%	100,368	111,231	-9.8%
2022/02	23,343	22,736	16.5%	2.7%	43,387	53,555	-19%
2022/01	20,044	30,819	-70.6%	-35%	20,044	30,819	-35%
2021/12	68,261	50,453	80.5%	35.3%	505,539	466,881	8.3%
2021/11	37,816	30,491	10.7%	24%	437,278	416,427	5%
2021/10	34,160	50,982	-16.9%	-33%	399,462	385,936	3.5%