兆勁 (2444) 月營收分析比較圖

兆勁 (2444) 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	134,908	181,568	-14.6%	-25.7%	1,290,515	1,711,977	-24.6%
2024/10	158,067	193,855	38.8%	-18.5%	1,155,607	1,530,409	-24.5%
2024/09	113,839	185,003	-24.2%	-38.5%	997,540	1,336,554	-25.4%
2024/08	150,201	166,393	54.1%	-9.7%	883,701	1,151,551	-23.3%
2024/07	97,477	151,559	-19.8%	-35.7%	733,500	985,159	-25.5%
2024/06	121,478	144,431	24.6%	-15.9%	636,024	833,599	-23.7%
2024/05	97,509	123,738	-8.1%	-21.2%	514,546	689,168	-25.3%
2024/04	106,077	128,231	2.3%	-17.3%	417,037	565,430	-26.2%
2024/03	103,704	177,981	7.2%	-41.7%	310,960	437,199	-28.9%
2024/02	96,729	152,320	-12.5%	-36.5%	207,256	259,218	-20%
2024/01	110,526	106,898	0.3%	3.4%	110,526	106,898	3.4%
2023/12	110,187	193,234	-39.3%	-43%	1,822,164	1,845,299	-1.3%
2023/11	181,568	240,203	-6.3%	-24.4%	1,711,977	1,652,065	3.6%
2023/10	193,855	186,453	4.8%	4%	1,530,409	1,411,862	8.4%
2023/09	185,003	141,019	11.2%	31.2%	1,336,554	1,225,409	9.1%
2023/08	166,393	150,337	9.8%	10.7%	1,151,551	1,084,390	6.2%
2023/07	151,559	113,399	4.9%	33.7%	985,159	934,053	5.5%
2023/06	144,431	109,197	16.7%	32.3%	833,599	820,654	1.6%
2023/05	123,738	128,549	-3.5%	-3.7%	689,168	711,457	-3.1%
2023/04	128,231	157,899	-28%	-18.8%	565,430	582,909	-3%
2023/03	177,981	183,595	16.8%	-3%	437,199	425,010	2.9%
2023/02	152,320	113,058	42.5%	34.7%	259,218	241,415	7.4%
2023/01	106,898	128,357	-44.7%	-16.7%	106,898	128,357	-16.7%
2022/12	193,234	161,253	-19.5%	19.8%	1,845,299	1,767,621	4.4%
2022/11	240,203	178,240	28.8%	34.8%	1,652,065	1,606,368	2.8%
2022/10	186,453	158,351	32.2%	17.7%	1,411,862	1,428,129	-1.1%
2022/09	141,019	144,586	-6.2%	-2.5%	1,225,409	1,269,778	-3.5%
2022/08	150,337	154,346	32.6%	-2.6%	1,084,390	1,125,192	-3.6%
2022/07	113,399	141,617	3.8%	-19.9%	934,053	970,846	-3.8%
2022/06	109,197	139,472	-15.1%	-21.7%	820,654	829,229	-1%
2022/05	128,549	141,790	-18.6%	-9.3%	711,457	689,757	3.1%
2022/04	157,899	103,635	-14%	52.4%	582,909	547,967	6.4%
2022/03	183,595	181,116	62.4%	1.4%	425,010	444,332	-4.3%
2022/02	113,058	106,112	-11.9%	6.5%	241,415	263,216	-8.3%
2022/01	128,357	157,104	-20.4%	-18.3%	128,357	157,104	-18.3%
2021/12	161,253	230,155	-9.5%	-29.9%	1,767,621	1,774,217	-0.4%