精金 (3049) 月營收分析比較圖

精金 (3049) 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	155,965	61,680	5.9%	152.9%	1,338,432	1,265,799	5.7%
2024/10	147,323	52,224	0.8%	182.1%	1,182,467	1,204,119	-1.8%
2024/09	146,176	82,351	-3.6%	77.5%	1,035,144	1,151,895	-10.1%
2024/08	151,652	88,824	20%	70.7%	888,969	1,069,544	-16.9%
2024/07	126,335	111,170	3%	13.6%	737,316	980,720	-24.8%
2024/06	122,644	147,450	26.9%	-16.8%	610,981	869,550	-29.7%
2024/05	96,635	136,327	1%	-29.1%	488,337	722,100	-32.4%
2024/04	95,679	177,291	-8.6%	-46%	391,702	585,773	-33.1%
2024/03	104,737	215,208	-1.5%	-51.3%	296,023	408,482	-27.5%
2024/02	106,367	106,994	25.3%	-0.6%	191,286	193,274	-1%
2024/01	84,919	86,280	28.6%	-1.6%	84,919	86,280	-1.6%
2023/12	66,027	197,473	7%	-66.6%	1,331,826	2,405,963	-44.6%
2023/11	61,680	221,020	18.1%	-72.1%	1,265,799	2,208,490	-42.7%
2023/10	52,224	175,786	-36.6%	-70.3%	1,204,119	1,987,470	-39.4%
2023/09	82,351	212,226	-7.3%	-61.2%	1,151,895	1,811,684	-36.4%
2023/08	88,824	148,036	-20.1%	-40%	1,069,544	1,599,458	-33.1%
2023/07	111,170	143,027	-24.6%	-22.3%	980,720	1,451,422	-32.4%
2023/06	147,450	206,862	8.1%	-28.7%	869,550	1,308,395	-33.5%
2023/05	136,327	208,839	-23.1%	-34.7%	722,100	1,101,533	-34.4%
2023/04	177,291	202,991	-17.6%	-12.7%	585,773	892,694	-34.4%
2023/03	215,208	259,948	101.1%	-17.2%	408,482	689,703	-40.8%
2023/02	106,994	183,715	24%	-41.8%	193,274	429,755	-55%
2023/01	86,280	246,040	-56.3%	-64.9%	86,280	246,040	-64.9%
2022/12	197,473	281,801	-10.6%	-29.9%	2,405,963	3,775,822	-36.3%
2022/11	221,020	351,762	25.7%	-37.2%	2,208,490	3,494,021	-36.8%
2022/10	175,786	379,591	-17.2%	-53.7%	1,987,470	3,142,259	-36.8%
2022/09	212,226	350,762	43.4%	-39.5%	1,811,684	2,762,668	-34.4%
2022/08	148,036	301,363	3.5%	-50.9%	1,599,458	2,411,906	-33.7%
2022/07	143,027	288,888	-30.9%	-50.5%	1,451,422	2,110,543	-31.2%
2022/06	206,862	291,410	-0.9%	-29%	1,308,395	1,821,655	-28.2%
2022/05	208,839	315,331	2.9%	-33.8%	1,101,533	1,530,245	-28%
2022/04	202,991	269,209	-21.9%	-24.6%	892,694	1,214,914	-26.5%
2022/03	259,948	322,296	41.5%	-19.3%	689,703	945,705	-27.1%
2022/02	183,715	282,671	-25.3%	-35%	429,755	623,409	-31.1%
2022/01	246,040	340,738	-12.7%	-27.8%	246,040	340,738	-27.8%
2021/12	281,801	269,825	-19.9%	4.4%	3,775,822	3,086,976	22.3%