精湛 (2070) 月營收分析比較圖

精湛 (2070) 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	56,464	61,537	36.8%	-8.2%	146,620	126,997	15.4%
2024/02	41,274	33,976	-15.6%	21.5%	90,156	65,460	37.7%
2024/01	48,882	31,484	-51.8%	55.3%	48,882	31,484	55.3%
2023/12	101,515	48,916	60.7%	107.5%	622,242	603,588	3.1%
2023/11	63,151	48,606	49%	29.9%	520,728	554,672	-6.1%
2023/10	42,394	107,337	-25.7%	-60.5%	457,577	506,066	-9.6%
2023/09	57,087	46,960	13.3%	21.6%	415,183	398,729	4.1%
2023/08	50,382	45,311	23%	11.2%	358,095	351,769	1.8%
2023/07	40,972	48,390	-24.2%	-15.3%	307,713	306,458	0.4%
2023/06	54,043	65,808	27.8%	-17.9%	266,742	258,067	3.4%
2023/05	42,273	29,233	-2.7%	44.6%	212,699	192,259	10.6%
2023/04	43,429	46,918	-29.4%	-7.4%	170,426	163,026	4.5%
2023/03	61,537	48,961	81.1%	25.7%	126,997	116,107	9.4%
2023/02	33,976	29,637	7.9%	14.6%	65,460	67,147	-2.5%
2023/01	31,484	37,510	-35.6%	-16.1%	31,484	37,510	-16.1%
2022/12	48,916	62,754	0.6%	-22%	603,588	596,574	1.2%
2022/11	48,606	52,411	-54.7%	-7.3%	554,672	533,820	3.9%
2022/10	107,337	57,611	128.6%	86.3%	506,066	481,409	5.1%
2022/09	46,960	42,265	3.6%	11.1%	398,729	423,798	-5.9%
2022/08	45,311	42,752	-6.4%	6%	351,769	381,534	-7.8%
2022/07	48,390	58,082	-26.5%	-16.7%	306,458	338,781	-9.5%
2022/06	65,808	36,105	125.1%	82.3%	258,067	280,699	-8.1%
2022/05	29,233	37,989	-37.7%	-23%	192,259	244,595	-21.4%
2022/04	46,918	62,317	-4.2%	-24.7%	163,026	206,606	-21.1%
2022/03	48,961	48,648	65.2%	0.6%	116,107	144,289	-19.5%
2022/02	29,637	50,835	-21%	-41.7%	67,147	95,641	-29.8%
2022/01	37,510	44,805	-40.2%	-16.3%	37,510	44,805	-16.3%
2021/12	62,754	63,769	19.7%	-1.6%	596,574	469,371	27.1%
2021/11	52,411	54,117	-9%	-3.2%	533,820	405,602	31.6%
2021/10	57,611	38,336	36.3%	50.3%	481,409	351,485	37%
2021/09	42,265	43,033	-1.1%	-1.8%	423,798	313,149	35.3%
2021/08	42,752	28,431	-26.4%	50.4%	381,534	270,116	41.2%
2021/07	58,082	26,155	60.9%	122.1%	338,781	241,685	40.2%
2021/06	36,105	36,327	-4.9%	-0.6%	280,699	215,530	30.2%
2021/05	37,989	31,764	-39%	19.6%	244,595	179,203	36.5%
2021/04	62,317	15,622	28.1%	298.9%	206,606	147,439	40.1%