斐成 (3313) 月營收分析比較圖

斐成 (3313) 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
2024/10	2,486	5,012	104.9%	-50.4%	33,227	32,801	1.3%
2024/09	1,213	26,707	-65.9%	-95.4%	30,741	27,789	10.6%
2024/08	3,555	0	28.9%	0%	29,528	1,082	2629%
2024/07	2,757	0	1431.7%	0%	25,973	1,082	2300.5%
2024/06	180	0	-60.2%	0%	23,216	1,082	2045.7%
2024/05	452	0	-95.5%	0%	23,036	1,082	2029%
2024/04	10,154	3	5107.2%	338366.7%	22,584	1,082	1987.2%
2024/03	195	1,069	-84%	-81.8%	12,430	1,079	1052%
2024/02	1,219	0	-88.9%	0%	12,235	10	122250%
2024/01	11,016	10	346.2%	110060%	11,016	10	110060%
2023/12	2,469	933	-74.5%	164.6%	44,944	8,922	403.7%
2023/11	9,674	1,123	93%	761.4%	42,475	7,989	431.7%
2023/10	5,012	671	-81.2%	646.9%	32,801	6,866	377.7%
2023/09	26,707	738	0%	3518.8%	27,789	6,195	348.6%
2023/08	0	889	0%	-100%	1,082	5,457	-80.2%
2023/07	0	851	0%	-100%	1,082	4,568	-76.3%
2023/06	0	587	0%	-100%	1,082	3,717	-70.9%
2023/05	0	769	-100%	-100%	1,082	3,130	-65.4%
2023/04	3	584	-99.7%	-99.5%	1,082	2,361	-54.2%
2023/03	1,069	664	0%	61%	1,079	1,777	-39.3%
2023/02	0	415	-100%	-100%	10	1,113	-99.1%
2023/01	10	698	-98.9%	-98.6%	10	698	-98.6%
2022/12	933	627	-16.9%	48.8%	8,922	71,875	-87.6%
2022/11	1,123	744	67.4%	50.9%	7,989	71,248	-88.8%
2022/10	671	716	-9.1%	-6.3%	6,866	70,504	-90.3%
2022/09	738	3,923	-17%	-81.2%	6,195	69,788	-91.1%
2022/08	889	15,256	4.5%	-94.2%	5,457	65,865	-91.7%
2022/07	851	3,520	45%	-75.8%	4,568	50,609	-91%
2022/06	587	24,304	-23.7%	-97.6%	3,717	47,089	-92.1%
2022/05	769	17,285	31.7%	-95.6%	3,130	22,785	-86.3%
2022/04	584	4,054	-12%	-85.6%	2,361	5,500	-57.1%
2022/03	664	1	60%	66300%	1,777	1,446	22.9%
2022/02	415	611	-40.5%	-32.1%	1,113	1,445	-23%
2022/01	698	834	11.3%	-16.3%	698	834	-16.3%
2021/12	627	47	-15.7%	1234%	71,875	72,396	-0.7%
2021/11	744	1,732	3.9%	-57%	71,248	72,349	-1.5%