為昇科 (2252) 月營收分析比較圖

為昇科 (2252) 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	45,401	55,214	11.5%	-17.8%	457,317	497,369	-8.1%
2024/09	40,709	63,918	19.2%	-36.3%	411,916	442,155	-6.8%
2024/08	34,161	43,703	-27%	-21.8%	371,207	378,237	-1.9%
2024/07	46,781	53,239	1.8%	-12.1%	337,046	334,534	0.8%
2024/06	45,953	47,726	-20.6%	-3.7%	290,265	281,295	3.2%
2024/05	57,900	42,861	12.4%	35.1%	244,312	233,569	4.6%
2024/04	51,510	51,321	69.3%	0.4%	186,412	190,708	-2.3%
2024/03	30,429	84,212	-7.8%	-63.9%	134,902	139,387	-3.2%
2024/02	32,993	41,371	-53.8%	-20.3%	104,473	55,175	89.3%
2024/01	71,480	13,804	22%	417.8%	71,480	13,804	417.8%
2023/12	58,565	40,735	9.4%	43.8%	609,442	327,535	86.1%
2023/11	53,508	31,742	-3.1%	68.6%	550,877	286,800	92.1%
2023/10	55,214	20,586	-13.6%	168.2%	497,369	255,058	95%
2023/09	63,918	22,503	46.3%	184%	442,155	234,472	88.6%
2023/08	43,703	12,827	-17.9%	240.7%	378,237	211,969	78.4%
2023/07	53,239	26,074	11.6%	104.2%	334,534	199,142	68%
2023/06	47,726	24,194	11.4%	97.3%	281,295	173,068	62.5%
2023/05	42,861	15,632	-16.5%	174.2%	233,569	148,874	56.9%
2023/04	51,321	11,592	-39%	342.7%	190,708	133,242	43.1%
2023/03	84,212	28,257	103.6%	198%	139,387	121,650	14.6%
2023/02	41,371	35,415	199.7%	16.8%	55,175	93,393	-40.9%
2023/01	13,804	57,978	-66.1%	-76.2%	13,804	57,978	-76.2%
2022/12	40,735	62,857	28.3%	-35.2%	327,535	894,163	-63.4%
2022/11	31,742	20,258	54.2%	56.7%	286,800	831,306	-65.5%
2022/10	20,586	39,114	-8.5%	-47.4%	255,058	811,048	-68.6%
2022/09	22,503	19,399	75.4%	16%	234,472	771,934	-69.6%
2022/08	12,827	36,737	-50.8%	-65.1%	211,969	752,535	-71.8%
2022/07	26,074	46,057	7.8%	-43.4%	199,142	715,798	-72.2%
2022/06	24,194	78,109	54.8%	-69%	173,068	669,741	-74.2%
2022/05	15,632	80,070	34.8%	-80.5%	148,874	591,632	-74.8%
2022/04	11,592	112,872	-59%	-89.7%	133,242	511,562	-73.9%
2022/03	28,257	130,515	-20.2%	-78.3%	121,650	398,690	-69.5%
2022/02	35,415	107,185	-38.9%	-66.9%	93,393	268,175	-65.2%
2022/01	57,978	160,990	-7.8%	-64%	57,978	160,990	-64%
2021/12	62,857	138,848	210.3%	-54.7%	894,163	571,504	56.5%
2021/11	20,258	85,455	-48.2%	-76.3%	831,306	432,656	92.1%