訊舟 (3047) 月營收分析比較圖

訊舟 (3047) 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	467,852	327,599	-26.4%	42.8%	6,324,428	3,954,104	59.9%
2024/10	635,277	375,697	3.5%	69.1%	5,856,576	3,626,505	61.5%
2024/09	613,460	380,162	-17.7%	61.4%	5,221,299	3,250,808	60.6%
2024/08	745,373	351,395	-7.4%	112.1%	4,607,839	2,870,646	60.5%
2024/07	805,277	337,567	-0.8%	138.6%	3,862,466	2,519,251	53.3%
2024/06	811,470	405,187	14.2%	100.3%	3,057,189	2,181,684	40.1%
2024/05	710,490	314,843	23.3%	125.7%	2,245,719	1,776,497	26.4%
2024/04	576,408	332,976	75%	73.1%	1,535,229	1,461,654	5%
2024/03	329,317	387,578	9.9%	-15%	958,821	1,128,678	-15%
2024/02	299,783	358,595	-9.1%	-16.4%	629,504	741,100	-15.1%
2024/01	329,721	382,505	9.6%	-13.8%	329,721	382,505	-13.8%
2023/12	300,801	528,343	-8.2%	-43.1%	4,254,905	5,934,887	-28.3%
2023/11	327,599	462,678	-12.8%	-29.2%	3,954,104	5,406,544	-26.9%
2023/10	375,697	454,580	-1.2%	-17.4%	3,626,505	4,943,866	-26.6%
2023/09	380,162	635,049	8.2%	-40.1%	3,250,808	4,489,286	-27.6%
2023/08	351,395	516,192	4.1%	-31.9%	2,870,646	3,854,237	-25.5%
2023/07	337,567	467,344	-16.7%	-27.8%	2,519,251	3,338,045	-24.5%
2023/06	405,187	512,269	28.7%	-20.9%	2,181,684	2,870,701	-24%
2023/05	314,843	504,125	-5.4%	-37.5%	1,776,497	2,358,432	-24.7%
2023/04	332,976	479,966	-14.1%	-30.6%	1,461,654	1,854,307	-21.2%
2023/03	387,578	507,606	8.1%	-23.6%	1,128,678	1,374,341	-17.9%
2023/02	358,595	371,134	-6.3%	-3.4%	741,100	866,735	-14.5%
2023/01	382,505	495,601	-27.6%	-22.8%	382,505	495,601	-22.8%
2022/12	528,343	522,564	14.2%	1.1%	5,934,887	5,271,646	12.6%
2022/11	462,678	464,694	1.8%	-0.4%	5,406,544	4,749,082	13.8%
2022/10	454,580	410,855	-28.4%	10.6%	4,943,866	4,284,388	15.4%
2022/09	635,049	491,541	23%	29.2%	4,489,286	3,873,533	15.9%
2022/08	516,192	412,522	10.4%	25.1%	3,854,237	3,381,992	14%
2022/07	467,344	440,840	-8.8%	6%	3,338,045	2,969,470	12.4%
2022/06	512,269	469,501	1.6%	9.1%	2,870,701	2,528,630	13.5%
2022/05	504,125	405,795	5%	24.2%	2,358,432	2,059,129	14.5%
2022/04	479,966	434,633	-5.4%	10.4%	1,854,307	1,653,334	12.1%
2022/03	507,606	433,968	36.8%	17%	1,374,341	1,218,701	12.8%
2022/02	371,134	347,190	-25.1%	6.9%	866,735	784,733	10.4%
2022/01	495,601	437,543	-5.2%	13.3%	495,601	437,543	13.3%
2021/12	522,564	526,245	12.4%	-0.7%	5,271,646	6,315,147	-16.5%