精確 (3162) 月營收分析比較圖

精確 (3162) 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
2025/02	629,045	138,562	9.8%	354%	1,201,786	411,517	192%
2025/01	572,741	272,955	-17%	109.8%	572,741	272,955	109.8%
2024/12	690,421	423,892	15.3%	62.9%	4,751,428	3,600,635	32%
2024/11	598,815	381,718	16.4%	56.9%	4,061,007	3,176,743	27.8%
2024/10	514,354	314,172	-3.2%	63.7%	3,462,192	2,795,025	23.9%
2024/09	531,098	270,444	29.6%	96.4%	2,947,838	2,480,853	18.8%
2024/08	409,763	280,116	12.2%	46.3%	2,416,740	2,210,409	9.3%
2024/07	365,294	249,097	2.6%	46.6%	2,006,977	1,930,293	4%
2024/06	356,083	249,467	12.5%	42.7%	1,641,683	1,681,196	-2.3%
2024/05	316,621	278,382	13.4%	13.7%	1,285,600	1,431,729	-10.2%
2024/04	279,221	301,155	0.3%	-7.3%	968,979	1,153,347	-16%
2024/03	278,241	246,679	100.8%	12.8%	689,758	852,192	-19.1%
2024/02	138,562	399,474	-49.2%	-65.3%	411,517	605,513	-32%
2024/01	272,955	206,039	-35.6%	32.5%	272,955	206,039	32.5%
2023/12	423,892	308,183	11%	37.5%	3,600,635	2,431,593	48.1%
2023/11	381,718	313,810	21.5%	21.6%	3,176,743	2,123,410	49.6%
2023/10	314,172	307,776	16.2%	2.1%	2,795,025	1,809,600	54.5%
2023/09	251,942	207,325	-10.1%	21.5%	2,462,351	1,501,824	64%
2023/08	280,116	230,981	12.4%	21.3%	2,210,409	1,294,499	70.8%
2023/07	249,097	186,819	-0.1%	33.3%	1,930,293	1,063,518	81.5%
2023/06	249,467	255,726	-10.4%	-2.4%	1,681,196	876,699	91.8%
2023/05	278,382	131,008	-7.6%	112.5%	1,431,729	620,973	130.6%
2023/04	301,155	139,795	22.1%	115.4%	1,153,347	489,965	135.4%
2023/03	246,679	132,828	-38.2%	85.7%	852,192	350,170	143.4%
2023/02	399,474	76,213	93.9%	424.1%	605,513	217,342	178.6%
2023/01	206,039	141,129	-33.1%	46%	206,039	141,129	46%
2022/12	307,739	113,700	-1.9%	170.6%	2,431,149	1,345,226	80.7%
2022/11	313,810	171,170	2%	83.3%	2,123,410	1,231,526	72.4%
2022/10	307,776	91,850	48.5%	235.1%	1,809,600	1,060,357	70.7%
2022/09	216,488	95,464	-6.3%	126.8%	1,510,987	968,506	56%
2022/08	230,981	133,721	23.6%	72.7%	1,294,499	873,042	48.3%
2022/07	186,819	84,788	-26.9%	120.3%	1,063,518	739,321	43.8%
2022/06	224,664	168,835	71.5%	33.1%	845,637	654,533	29.2%
2022/05	131,008	91,022	-6.3%	43.9%	620,973	485,698	27.9%
2022/04	139,795	106,184	5.2%	31.6%	489,965	394,676	24.1%
2022/03	132,828	107,186	74.3%	23.9%	350,170	288,492	21.4%