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精材 (3374) 財務報表－每月營收
月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

精材 (3374) 月營收分析比較圖

精材 (3374) 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）
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
2024/10673,640667,576-3.3%0.9%5,925,3385,272,27712.4%
2024/09696,844663,138-0.4%5.1%5,251,6984,604,70114.1%
2024/08699,520609,493-9.1%14.8%4,554,8543,941,56315.6%
2024/07769,212609,29617.6%26.2%3,855,3343,332,07015.7%
2024/06653,878555,94411.3%17.6%3,086,1222,722,77413.3%
2024/05587,416442,16346.5%32.8%2,432,2442,166,83012.2%
2024/04400,855409,811-7.8%-2.2%1,844,8281,724,6677%
2024/03434,937454,161-4.9%-4.2%1,443,9731,314,8569.8%
2024/02457,611411,910-17%11.1%1,009,036860,69517.2%
2024/01551,425448,7852.5%22.9%551,425448,78522.9%
2023/12538,068493,415-6.7%9%6,386,8687,731,797-17.4%
2023/11576,523653,552-13.6%-11.8%5,848,8007,238,382-19.2%
2023/10667,576652,4050.7%2.3%5,272,2776,584,830-19.9%
2023/09663,138682,1798.8%-2.8%4,604,7015,932,425-22.4%
2023/08609,493715,5020%-14.8%3,941,5635,250,246-24.9%
2023/07609,296727,2299.6%-16.2%3,332,0704,534,744-26.5%
2023/06555,944734,30825.7%-24.3%2,722,7743,807,515-28.5%
2023/05442,163715,3127.9%-38.2%2,166,8303,073,207-29.5%
2023/04409,811686,634-9.8%-40.3%1,724,6672,357,895-26.9%
2023/03454,161664,96410.3%-31.7%1,314,8561,671,261-21.3%
2023/02411,910498,275-8.2%-17.3%860,6951,006,297-14.5%
2023/01448,785508,022-9%-11.7%448,785508,022-11.7%
2022/12493,415596,348-24.5%-17.3%7,731,7977,667,3430.8%
2022/11653,552599,7580.2%9%7,238,3827,070,9952.4%
2022/10652,405646,178-4.4%1%6,584,8306,471,2371.8%
2022/09682,179766,343-4.7%-11%5,932,4255,825,0591.8%
2022/08715,502733,468-1.6%-2.4%5,250,2465,058,7163.8%
2022/07727,229694,274-1%4.7%4,534,7444,325,2484.8%
2022/06734,308595,7292.7%23.3%3,807,5153,630,9744.9%
2022/05715,312478,6364.2%49.4%3,073,2073,035,2451.3%
2022/04686,634444,8903.3%54.3%2,357,8952,556,609-7.8%
2022/03664,964626,62733.5%6.1%1,671,2612,111,719-20.9%
2022/02498,275654,623-1.9%-23.9%1,006,2971,485,092-32.2%
2022/01508,022830,469-14.8%-38.8%508,022830,469-38.8%
2021/12596,348834,486-0.6%-28.5%7,667,3437,277,5895.3%
2021/11599,758768,859-7.2%-22%7,070,9956,443,1039.7%
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