廣寰科 (3287) 月營收分析比較圖

廣寰科 (3287) 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	76,230	76,503	5.2%	-0.3%	698,316	538,894	29.6%
2024/10	72,496	50,946	34.4%	42.3%	622,086	462,391	34.5%
2024/09	53,950	54,977	-6.2%	-1.9%	549,590	411,445	33.6%
2024/08	57,516	61,065	-13%	-5.8%	495,640	356,468	39%
2024/07	66,085	58,141	39.4%	13.7%	438,124	295,403	48.3%
2024/06	47,390	59,701	-32.6%	-20.6%	372,039	237,262	56.8%
2024/05	70,323	32,513	29.5%	116.3%	324,649	177,561	82.8%
2024/04	54,320	39,025	-16.1%	39.2%	254,326	145,048	75.3%
2024/03	64,785	42,099	18.4%	53.9%	200,006	106,023	88.6%
2024/02	54,723	25,786	-32%	112.2%	135,221	63,924	111.5%
2024/01	80,498	38,138	-1.2%	111.1%	80,498	38,138	111.1%
2023/12	81,443	46,472	6.4%	75.3%	620,337	450,084	37.8%
2023/11	76,503	31,120	50.2%	145.8%	538,894	403,612	33.5%
2023/10	50,946	34,024	-7.3%	49.7%	462,391	372,492	24.1%
2023/09	54,977	44,910	-10%	22.4%	411,445	338,468	21.6%
2023/08	61,065	40,696	5%	50%	356,468	293,558	21.4%
2023/07	58,151	39,801	-4.6%	46.1%	296,692	252,862	17.3%
2023/06	60,980	26,869	87.6%	126.9%	238,541	213,061	11.9%
2023/05	32,513	21,950	-16.7%	48.1%	177,561	186,192	-4.6%
2023/04	39,025	47,830	-7.3%	-18.4%	145,048	164,242	-11.7%
2023/03	42,099	33,433	63.3%	25.9%	106,023	116,412	-8.9%
2023/02	25,786	34,749	-32.4%	-25.8%	63,924	82,979	-23%
2023/01	38,138	48,230	-17.9%	-20.9%	38,138	48,230	-20.9%
2022/12	46,472	46,382	49.3%	0.2%	450,084	694,201	-35.2%
2022/11	31,120	56,266	-8.5%	-44.7%	403,612	647,819	-37.7%
2022/10	34,024	77,711	-24.2%	-56.2%	372,492	591,553	-37%
2022/09	44,910	43,032	10.4%	4.4%	338,468	513,842	-34.1%
2022/08	40,696	40,920	2.2%	-0.5%	293,558	470,810	-37.6%
2022/07	39,801	47,168	48.1%	-15.6%	252,862	429,890	-41.2%
2022/06	26,869	61,126	22.4%	-56%	213,061	382,722	-44.3%
2022/05	21,950	53,931	-54.1%	-59.3%	186,192	321,596	-42.1%
2022/04	47,830	66,229	43.1%	-27.8%	164,242	267,665	-38.6%
2022/03	33,433	53,706	-3.8%	-37.7%	116,412	201,436	-42.2%
2022/02	34,749	65,322	-28%	-46.8%	82,979	147,730	-43.8%
2022/01	48,230	82,408	4%	-41.5%	48,230	82,408	-41.5%
2021/12	46,382	75,265	-17.6%	-38.4%	694,201	677,198	2.5%