基亞 (3176) 月營收分析比較圖

基亞 (3176) 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	108,724	127,397	-6%	-14.6%	1,266,443	1,070,418	18.3%
2024/10	115,660	156,328	-41.9%	-26%	1,157,719	943,021	22.8%
2024/09	199,222	179,840	74.9%	10.8%	1,042,059	786,693	32.5%
2024/08	113,872	166,388	-7.8%	-31.6%	842,837	606,853	38.9%
2024/07	123,543	70,651	11.1%	74.9%	728,965	440,465	65.5%
2024/06	111,232	78,409	-21.7%	41.9%	605,422	369,814	63.7%
2024/05	142,100	73,534	41%	93.2%	494,190	291,405	69.6%
2024/04	100,774	53,216	-2.5%	89.4%	352,090	217,871	61.6%
2024/03	103,322	53,556	48.3%	92.9%	251,316	164,655	52.6%
2024/02	69,661	51,462	-11.1%	35.4%	147,994	111,099	33.2%
2024/01	78,333	59,637	-9.3%	31.3%	78,333	59,637	31.3%
2023/12	86,389	65,324	-32.2%	32.2%	1,156,808	1,055,947	9.6%
2023/11	127,397	72,276	-18.5%	76.3%	1,070,418	990,623	8.1%
2023/10	156,328	66,105	-13.1%	136.5%	943,021	918,347	2.7%
2023/09	179,840	67,412	8.1%	166.8%	786,693	852,242	-7.7%
2023/08	166,388	50,053	135.5%	232.4%	606,853	784,830	-22.7%
2023/07	70,651	54,032	-9.9%	30.8%	440,465	734,777	-40%
2023/06	78,409	80,364	6.6%	-2.4%	369,814	680,745	-45.7%
2023/05	73,534	61,590	38.2%	19.4%	291,405	600,381	-51.5%
2023/04	53,216	54,081	-0.6%	-1.6%	217,871	538,791	-59.6%
2023/03	53,556	161,596	4.1%	-66.8%	164,655	484,710	-66%
2023/02	51,462	46,806	-13.7%	9.9%	111,099	323,114	-65.6%
2023/01	59,637	276,308	-8.7%	-78.4%	59,637	276,308	-78.4%
2022/12	65,324	349,267	-9.6%	-81.3%	1,055,947	3,921,849	-73.1%
2022/11	72,276	1,197,292	9.3%	-94%	990,623	3,572,582	-72.3%
2022/10	66,105	629,114	-1.9%	-89.5%	918,347	2,375,290	-61.3%
2022/09	67,412	584,795	34.7%	-88.5%	852,242	1,746,176	-51.2%
2022/08	50,053	767,307	-7.4%	-93.5%	784,830	1,161,381	-32.4%
2022/07	54,032	33,549	-32.8%	61%	734,777	394,074	86.4%
2022/06	80,364	53,985	30.5%	48.9%	680,745	360,525	88.8%
2022/05	61,590	56,713	13.9%	8.6%	600,381	306,540	95.8%
2022/04	54,081	64,173	-66.5%	-15.7%	538,791	249,827	115.7%
2022/03	161,596	73,490	245.2%	119.9%	484,710	185,654	161.1%
2022/02	46,806	53,668	-83.1%	-12.8%	323,114	112,164	188.1%
2022/01	276,308	58,496	-20.9%	372.4%	276,308	58,496	372.4%
2021/12	349,267	75,791	-70.8%	360.8%	3,921,849	615,541	537.1%