嘉鋼 (2067) 月營收分析比較圖

嘉鋼 (2067) 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	93,752	122,952	71.6%	-23.7%	230,470	295,950	-22.1%
2024/02	54,620	101,411	-33.5%	-46.1%	136,718	172,997	-21%
2024/01	82,098	71,586	0.9%	14.7%	82,098	71,586	14.7%
2023/12	81,395	118,982	4.6%	-31.6%	1,160,012	1,237,398	-6.3%
2023/11	77,836	115,615	-3%	-32.7%	1,078,617	1,118,416	-3.5%
2023/10	80,213	116,845	-18.4%	-31.4%	1,000,782	1,002,801	-0.2%
2023/09	98,246	92,304	0.1%	6.4%	917,989	885,956	3.6%
2023/08	98,135	116,275	5.1%	-15.6%	819,743	793,652	3.3%
2023/07	93,339	102,919	-12.9%	-9.3%	721,608	677,377	6.5%
2023/06	107,187	94,992	-3.9%	12.8%	628,269	574,458	9.4%
2023/05	111,519	115,119	-1.8%	-3.1%	521,082	479,466	8.7%
2023/04	113,613	95,596	-7.6%	18.8%	409,563	364,347	12.4%
2023/03	122,952	92,182	21.2%	33.4%	295,950	268,750	10.1%
2023/02	101,411	70,319	41.7%	44.2%	172,997	176,568	-2%
2023/01	71,586	106,249	-39.8%	-32.6%	71,586	106,249	-32.6%
2022/12	118,982	79,881	2.9%	48.9%	1,237,398	992,692	24.6%
2022/11	115,615	88,571	-1%	30.5%	1,118,416	912,811	22.5%
2022/10	116,845	102,069	26.6%	14.5%	1,002,801	824,240	21.7%
2022/09	92,304	71,559	-20.6%	29%	885,956	722,171	22.7%
2022/08	116,275	95,811	13%	21.4%	793,652	650,612	22%
2022/07	102,919	82,158	8.3%	25.3%	677,377	554,801	22.1%
2022/06	94,992	76,314	-17.5%	24.5%	574,458	472,643	21.5%
2022/05	115,119	76,050	20.4%	51.4%	479,466	396,329	21%
2022/04	95,596	79,457	3.7%	20.3%	364,347	320,279	13.8%
2022/03	92,182	100,124	31.1%	-7.9%	268,750	240,822	11.6%
2022/02	70,319	52,117	-33.8%	34.9%	176,568	140,698	25.5%
2022/01	106,249	88,581	33%	19.9%	106,249	88,581	19.9%
2021/12	79,881	76,600	-9.8%	4.3%	992,692	726,395	36.7%
2021/11	88,571	76,011	-13.2%	16.5%	912,811	649,795	40.5%
2021/10	102,069	59,341	42.6%	72%	824,240	573,784	43.6%
2021/09	71,559	56,416	-25.3%	26.8%	722,171	514,443	40.4%
2021/08	95,811	58,967	16.6%	62.5%	650,612	458,027	42%
2021/07	82,158	55,879	7.7%	47%	554,801	399,060	39%
2021/06	76,314	51,098	0.3%	49.3%	472,643	343,181	37.7%
2021/05	76,050	62,409	-4.3%	21.9%	396,329	292,083	35.7%
2021/04	79,457	71,043	-20.6%	11.8%	320,279	229,674	39.4%