楠梓電 (2316) 月營收分析比較圖

楠梓電 (2316) 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
2024/11	271,329	286,496	-21.1%	-5.3%	3,024,363	3,210,472	-5.8%
2024/10	344,128	270,309	42%	27.3%	2,753,034	2,923,976	-5.8%
2024/09	242,331	299,557	-26.9%	-19.1%	2,408,906	2,653,667	-9.2%
2024/08	331,646	293,927	17.4%	12.8%	2,166,575	2,354,110	-8%
2024/07	282,396	308,874	17.6%	-8.6%	1,834,929	2,060,183	-10.9%
2024/06	240,139	345,929	-18%	-30.6%	1,552,533	1,751,309	-11.4%
2024/05	292,906	312,066	39.3%	-6.1%	1,312,394	1,405,380	-6.6%
2024/04	210,283	283,968	-27.9%	-25.9%	1,019,488	1,093,314	-6.8%
2024/03	291,460	289,686	41.7%	0.6%	809,205	809,346	0%
2024/02	205,725	260,146	-34.1%	-20.9%	517,745	519,660	-0.4%
2024/01	312,020	259,514	3.8%	20.2%	312,020	259,514	20.2%
2023/12	300,643	322,161	4.9%	-6.7%	3,511,115	5,142,092	-31.7%
2023/11	286,496	367,032	6%	-21.9%	3,210,472	4,819,931	-33.4%
2023/10	270,309	408,053	-9.8%	-33.8%	2,923,976	4,452,899	-34.3%
2023/09	299,557	337,967	1.9%	-11.4%	2,653,667	4,044,846	-34.4%
2023/08	293,927	484,579	-4.8%	-39.3%	2,354,110	3,706,879	-36.5%
2023/07	308,874	384,907	-10.7%	-19.8%	2,060,183	3,222,300	-36.1%
2023/06	345,929	516,305	10.9%	-33%	1,751,309	2,837,393	-38.3%
2023/05	312,066	560,760	9.9%	-44.3%	1,405,380	2,321,088	-39.5%
2023/04	283,968	328,635	-2%	-13.6%	1,093,314	1,760,328	-37.9%
2023/03	289,686	543,910	11.4%	-46.7%	809,346	1,431,693	-43.5%
2023/02	260,146	374,164	0.2%	-30.5%	519,660	887,782	-41.5%
2023/01	259,514	513,618	-19.4%	-49.5%	259,514	513,618	-49.5%
2022/12	322,161	497,510	-12.2%	-35.2%	5,142,092	5,335,197	-3.6%
2022/11	367,032	510,181	-10.1%	-28%	4,819,931	4,837,687	-0.4%
2022/10	408,053	441,049	20.7%	-7.5%	4,452,899	4,327,506	2.9%
2022/09	337,967	549,586	-30.3%	-38.5%	4,044,846	3,886,457	4.1%
2022/08	484,579	459,693	25.9%	5.4%	3,706,879	3,336,871	11.1%
2022/07	384,907	455,620	-25.4%	-15.5%	3,222,300	2,877,178	12%
2022/06	516,305	411,922	-7.9%	25.3%	2,837,393	2,421,558	17.2%
2022/05	560,760	439,074	70.6%	27.7%	2,321,088	2,009,636	15.5%
2022/04	328,635	398,406	-39.6%	-17.5%	1,760,328	1,570,562	12.1%
2022/03	543,910	443,980	45.4%	22.5%	1,431,693	1,172,156	22.1%
2022/02	374,164	275,712	-27.1%	35.7%	887,782	728,176	21.9%
2022/01	513,618	452,464	3.2%	13.5%	513,618	452,464	13.5%
2021/12	497,510	459,276	-2.5%	8.3%	5,335,197	4,765,030	12%