尼克森 (3317) 月營收分析比較圖

尼克森 (3317) 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
2024/03	188,233	218,476	63.1%	-13.8%	523,597	597,058	-12.3%
2024/02	115,405	180,014	-47.5%	-35.9%	335,364	378,581	-11.4%
2024/01	219,959	198,568	25.5%	10.8%	219,959	198,568	10.8%
2023/12	175,202	169,916	-16.3%	3.1%	2,464,539	2,613,483	-5.7%
2023/11	209,241	202,636	8.3%	3.3%	2,289,337	2,443,566	-6.3%
2023/10	193,245	185,208	-20.4%	4.3%	2,080,096	2,240,930	-7.2%
2023/09	242,822	183,076	3%	32.6%	1,886,851	2,055,722	-8.2%
2023/08	235,766	168,496	3.7%	39.9%	1,644,029	1,872,646	-12.2%
2023/07	227,297	203,686	13.7%	11.6%	1,408,263	1,704,150	-17.4%
2023/06	199,857	244,149	2.8%	-18.1%	1,180,966	1,500,464	-21.3%
2023/05	194,488	234,591	2.6%	-17.1%	981,108	1,256,315	-21.9%
2023/04	189,563	254,418	-13.2%	-25.5%	786,620	1,021,724	-23%
2023/03	218,476	250,020	21.4%	-12.6%	597,058	767,306	-22.2%
2023/02	180,014	229,011	-9.3%	-21.4%	378,581	517,287	-26.8%
2023/01	198,568	288,276	16.9%	-31.1%	198,568	288,276	-31.1%
2022/12	169,916	227,567	-16.1%	-25.3%	2,613,483	2,858,970	-8.6%
2022/11	202,636	256,290	9.4%	-20.9%	2,443,566	2,631,402	-7.1%
2022/10	185,208	243,333	1.2%	-23.9%	2,240,930	2,375,112	-5.6%
2022/09	183,076	224,457	8.6%	-18.4%	2,055,722	2,131,779	-3.6%
2022/08	168,496	234,537	-17.3%	-28.1%	1,872,646	1,907,322	-1.8%
2022/07	203,686	235,434	-16.6%	-13.5%	1,704,150	1,672,785	1.9%
2022/06	244,149	226,300	4.1%	7.9%	1,500,464	1,437,351	4.4%
2022/05	234,591	220,590	-7.8%	6.3%	1,256,315	1,211,051	3.7%
2022/04	254,418	243,898	1.8%	4.3%	1,021,724	990,462	3.2%
2022/03	250,020	260,708	9.2%	-4.1%	767,306	746,564	2.8%
2022/02	229,011	190,930	-20.5%	19.9%	517,287	485,856	6.5%
2022/01	288,276	294,926	26.7%	-2.3%	288,276	294,926	-2.3%
2021/12	227,567	230,025	-11.2%	-1.1%	2,858,970	2,480,399	15.3%
2021/11	256,290	237,561	5.3%	7.9%	2,631,402	2,250,374	16.9%
2021/10	243,333	211,449	8.4%	15.1%	2,375,112	2,012,812	18%
2021/09	224,457	249,228	-4.3%	-9.9%	2,131,779	1,801,363	18.3%
2021/08	234,537	211,259	-0.4%	11%	1,907,322	1,552,136	22.9%
2021/07	235,434	194,756	4%	20.9%	1,672,785	1,340,877	24.8%
2021/06	226,300	186,978	2.6%	21%	1,437,351	1,146,121	25.4%
2021/05	220,590	208,139	-9.6%	6%	1,211,051	959,143	26.3%
2021/04	243,898	246,027	-6.4%	-0.9%	990,462	751,003	31.9%