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）
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	434,937	454,161	-4.9%	-4.2%	1,443,973	1,314,856	9.8%
2024/02	457,611	411,910	-17%	11.1%	1,009,036	860,695	17.2%
2024/01	551,425	448,785	2.5%	22.9%	551,425	448,785	22.9%
2023/12	538,068	493,415	-6.7%	9%	6,386,868	7,731,797	-17.4%
2023/11	576,523	653,552	-13.6%	-11.8%	5,848,800	7,238,382	-19.2%
2023/10	667,576	652,405	0.7%	2.3%	5,272,277	6,584,830	-19.9%
2023/09	663,138	682,179	8.8%	-2.8%	4,604,701	5,932,425	-22.4%
2023/08	609,493	715,502	0%	-14.8%	3,941,563	5,250,246	-24.9%
2023/07	609,296	727,229	9.6%	-16.2%	3,332,070	4,534,744	-26.5%
2023/06	555,944	734,308	25.7%	-24.3%	2,722,774	3,807,515	-28.5%
2023/05	442,163	715,312	7.9%	-38.2%	2,166,830	3,073,207	-29.5%
2023/04	409,811	686,634	-9.8%	-40.3%	1,724,667	2,357,895	-26.9%
2023/03	454,161	664,964	10.3%	-31.7%	1,314,856	1,671,261	-21.3%
2023/02	411,910	498,275	-8.2%	-17.3%	860,695	1,006,297	-14.5%
2023/01	448,785	508,022	-9%	-11.7%	448,785	508,022	-11.7%
2022/12	493,415	596,348	-24.5%	-17.3%	7,731,797	7,667,343	0.8%
2022/11	653,552	599,758	0.2%	9%	7,238,382	7,070,995	2.4%
2022/10	652,405	646,178	-4.4%	1%	6,584,830	6,471,237	1.8%
2022/09	682,179	766,343	-4.7%	-11%	5,932,425	5,825,059	1.8%
2022/08	715,502	733,468	-1.6%	-2.4%	5,250,246	5,058,716	3.8%
2022/07	727,229	694,274	-1%	4.7%	4,534,744	4,325,248	4.8%
2022/06	734,308	595,729	2.7%	23.3%	3,807,515	3,630,974	4.9%
2022/05	715,312	478,636	4.2%	49.4%	3,073,207	3,035,245	1.3%
2022/04	686,634	444,890	3.3%	54.3%	2,357,895	2,556,609	-7.8%
2022/03	664,964	626,627	33.5%	6.1%	1,671,261	2,111,719	-20.9%
2022/02	498,275	654,623	-1.9%	-23.9%	1,006,297	1,485,092	-32.2%
2022/01	508,022	830,469	-14.8%	-38.8%	508,022	830,469	-38.8%
2021/12	596,348	834,486	-0.6%	-28.5%	7,667,343	7,277,589	5.3%
2021/11	599,758	768,859	-7.2%	-22%	7,070,995	6,443,103	9.7%
2021/10	646,178	796,645	-15.7%	-18.9%	6,471,237	5,674,244	14%
2021/09	766,343	780,384	4.5%	-1.8%	5,825,059	4,877,599	19.4%
2021/08	733,468	740,985	5.6%	-1%	5,058,716	4,097,215	23.5%
2021/07	694,274	611,391	16.5%	13.6%	4,325,248	3,356,230	28.9%
2021/06	595,729	423,644	24.5%	40.6%	3,630,974	2,744,839	32.3%
2021/05	478,636	416,043	7.6%	15%	3,035,245	2,321,195	30.8%
2021/04	444,890	477,056	-29%	-6.7%	2,556,609	1,905,152	34.2%