奇鋐 (3017) 月營收分析比較圖

奇鋐 (3017) 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	7,192,067	5,588,259	1.6%	28.7%	65,130,240	53,576,260	21.6%
2024/10	7,080,952	5,513,752	11.5%	28.4%	57,938,180	47,988,000	20.7%
2024/09	6,351,281	5,363,932	-3.5%	18.4%	50,857,220	42,474,248	19.7%
2024/08	6,582,321	5,251,705	7.3%	25.3%	44,505,940	37,110,320	19.9%
2024/07	6,131,081	5,153,183	2%	19%	37,923,620	31,858,610	19%
2024/06	6,012,196	5,067,302	13.8%	18.6%	31,792,540	26,705,430	19%
2024/05	5,283,456	4,989,301	1.8%	5.9%	25,780,350	21,638,120	19.1%
2024/04	5,188,203	4,814,286	2.1%	7.8%	20,496,890	16,648,820	23.1%
2024/03	5,080,183	4,765,845	11.6%	6.6%	15,308,690	11,834,540	29.4%
2024/02	4,553,084	4,257,923	-19.8%	6.9%	10,228,510	7,068,693	44.7%
2024/01	5,675,421	2,810,770	1%	101.9%	5,675,421	2,810,770	101.9%
2023/12	5,618,098	4,564,663	0.5%	23.1%	59,194,360	56,016,552	5.7%
2023/11	5,588,259	5,141,934	1.4%	8.7%	53,576,260	51,451,888	4.1%
2023/10	5,513,752	5,070,419	2.8%	8.7%	47,988,000	46,309,960	3.6%
2023/09	5,363,932	5,052,491	2.1%	6.2%	42,474,248	41,239,540	3%
2023/08	5,251,705	4,978,025	1.9%	5.5%	37,110,320	36,187,048	2.5%
2023/07	5,153,183	4,852,129	1.7%	6.2%	31,858,610	31,209,020	2.1%
2023/06	5,067,302	4,716,273	1.6%	7.4%	26,705,430	26,356,890	1.3%
2023/05	4,989,301	4,532,939	3.6%	10.1%	21,638,120	21,640,620	0%
2023/04	4,814,286	4,514,840	1%	6.6%	16,648,820	17,107,680	-2.7%
2023/03	4,765,845	4,192,159	11.9%	13.7%	11,834,540	12,592,840	-6%
2023/02	4,257,923	4,048,175	51.5%	5.2%	7,068,693	8,400,682	-15.9%
2023/01	2,810,770	4,352,507	-38.4%	-35.4%	2,810,770	4,352,507	-35.4%
2022/12	4,564,663	4,050,057	-11.2%	12.7%	56,016,552	47,332,740	18.3%
2022/11	5,141,934	4,130,517	1.4%	24.5%	51,451,888	43,282,680	18.9%
2022/10	5,070,419	4,031,968	0.3%	25.8%	46,309,960	39,152,160	18.3%
2022/09	5,052,491	4,020,486	1.5%	25.7%	41,239,540	35,120,200	17.4%
2022/08	4,978,025	3,912,085	2.6%	27.2%	36,187,048	31,099,710	16.4%
2022/07	4,852,129	3,840,049	2.9%	26.4%	31,209,020	27,187,630	14.8%
2022/06	4,716,273	3,713,857	4%	27%	26,356,890	23,347,580	12.9%
2022/05	4,532,939	4,550,590	0.4%	-0.4%	21,640,620	19,633,720	10.2%
2022/04	4,514,840	4,484,334	7.7%	0.7%	17,107,680	15,083,130	13.4%
2022/03	4,192,159	4,333,842	3.5%	-3.3%	12,592,840	10,598,800	18.8%
2022/02	4,048,175	2,713,182	-7%	49.2%	8,400,682	6,264,954	34.1%
2022/01	4,352,507	3,551,772	7.5%	22.5%	4,352,507	3,551,772	22.5%
2021/12	4,050,057	3,533,740	-1.9%	14.6%	47,332,740	39,665,540	19.3%