東碩 (3272) 月營收分析比較圖

東碩 (3272) 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
2025/10	224,268	274,087	-24.9%	-18.2%	2,487,592	2,277,450	9.2%
2025/09	298,637	247,372	26.1%	20.7%	2,263,324	2,003,363	13%
2025/08	236,731	196,317	20.3%	20.6%	1,964,687	1,755,991	11.9%
2025/07	196,722	200,038	-15%	-1.6%	1,727,956	1,559,674	10.8%
2025/06	231,416	247,789	-16.5%	-6.6%	1,531,234	1,359,636	12.6%
2025/05	277,321	189,535	3.5%	46.3%	1,299,818	1,111,847	16.9%
2025/04	267,937	224,082	-2.9%	19.6%	1,022,497	922,312	10.9%
2025/03	276,048	273,466	-3.2%	0.9%	754,560	698,230	8.1%
2025/02	285,262	238,911	47.6%	19.4%	478,512	424,764	12.6%
2025/01	193,250	185,853	-27.6%	4%	193,250	185,853	4%
2024/12	266,813	325,592	12.5%	-18%	2,781,374	3,019,875	-7.9%
2024/11	237,111	203,139	-13.5%	16.7%	2,514,561	2,694,283	-6.7%
2024/10	274,087	158,031	10.8%	73.4%	2,277,450	2,491,144	-8.6%
2024/09	247,372	232,256	26%	6.5%	2,003,363	2,333,112	-14.1%
2024/08	196,317	220,460	-1.9%	-10.9%	1,755,991	2,100,857	-16.4%
2024/07	200,038	222,238	-19.3%	-10%	1,559,674	1,880,397	-17%
2024/06	247,789	223,142	30.7%	11%	1,359,636	1,658,159	-18%
2024/05	189,535	258,764	-15.4%	-26.8%	1,111,847	1,435,017	-22.5%
2024/04	224,082	290,233	-18%	-22.8%	922,312	1,176,253	-21.6%
2024/03	273,466	203,656	14.5%	34.3%	698,230	886,020	-21.2%
2024/02	238,911	278,685	28.5%	-14.3%	424,764	682,364	-37.8%
2024/01	185,853	403,679	-42.9%	-54%	185,853	403,679	-54%
2023/12	325,592	394,201	60.3%	-17.4%	3,019,875	6,817,044	-55.7%
2023/11	203,139	680,692	28.5%	-70.2%	2,694,283	6,422,843	-58%
2023/10	158,031	810,785	-32%	-80.5%	2,491,144	5,742,151	-56.6%
2023/09	232,256	1,491,608	5.3%	-84.4%	2,333,112	4,931,366	-52.7%
2023/08	220,460	682,928	-0.8%	-67.7%	2,100,857	3,439,758	-38.9%
2023/07	222,238	408,741	-0.4%	-45.6%	1,880,397	2,756,830	-31.8%
2023/06	223,142	524,856	-13.8%	-57.5%	1,658,159	2,348,089	-29.4%
2023/05	258,764	417,186	-10.8%	-38%	1,435,017	1,823,233	-21.3%
2023/04	290,233	223,459	42.5%	29.9%	1,176,253	1,406,047	-16.3%
2023/03	203,656	535,037	-26.9%	-61.9%	886,020	1,182,588	-25.1%
2023/02	278,685	200,196	-31%	39.2%	682,364	647,551	5.4%
2023/01	403,679	447,355	2.4%	-9.8%	403,679	447,355	-9.8%
2022/12	394,201	659,214	-42.1%	-40.2%	6,817,044	4,669,586	46%
2022/11	680,692	236,276	-16%	188.1%	6,422,843	4,010,372	60.2%