崇越電 (3388) 月營收分析比較圖

崇越電 (3388) 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	691,924	620,928	6.5%	11.4%	7,011,713	6,448,277	8.7%
2024/10	649,807	613,101	-0.5%	6%	6,319,789	5,827,349	8.4%
2024/09	653,224	642,702	1.3%	1.6%	5,669,982	5,214,248	8.7%
2024/08	644,969	603,553	-5.2%	6.9%	5,016,758	4,571,546	9.7%
2024/07	680,242	554,137	7%	22.8%	4,371,789	3,967,993	10.2%
2024/06	635,595	581,376	-2.2%	9.3%	3,691,547	3,413,856	8.1%
2024/05	649,757	574,613	1.8%	13.1%	3,055,952	2,832,480	7.9%
2024/04	638,056	539,107	-2.3%	18.4%	2,406,195	2,257,867	6.6%
2024/03	653,430	652,585	59.1%	0.1%	1,768,139	1,718,760	2.9%
2024/02	410,621	580,175	-41.7%	-29.2%	1,114,709	1,066,175	4.6%
2024/01	704,088	486,000	28.7%	44.9%	704,088	486,000	44.9%
2023/12	547,072	554,032	-11.9%	-1.3%	6,995,349	8,707,078	-19.6%
2023/11	620,928	660,414	1.3%	-6%	6,448,277	8,153,046	-20.9%
2023/10	613,101	569,425	-4.6%	7.7%	5,827,349	7,492,632	-22.2%
2023/09	642,702	683,639	6.5%	-6%	5,214,248	6,923,207	-24.7%
2023/08	603,553	701,439	8.9%	-13.9%	4,571,546	6,239,568	-26.7%
2023/07	554,137	783,903	-4.7%	-29.3%	3,967,993	5,538,129	-28.4%
2023/06	581,376	848,297	1.2%	-31.5%	3,413,856	4,754,226	-28.2%
2023/05	574,613	804,130	6.6%	-28.5%	2,832,480	3,905,929	-27.5%
2023/04	539,107	723,812	-17.4%	-25.5%	2,257,867	3,101,799	-27.2%
2023/03	652,585	936,774	12.5%	-30.3%	1,718,760	2,377,987	-27.7%
2023/02	580,175	623,991	19.4%	-7%	1,066,175	1,441,213	-26%
2023/01	486,000	817,222	-12.3%	-40.5%	486,000	817,222	-40.5%
2022/12	554,032	817,236	-16.1%	-32.2%	8,707,078	9,431,516	-7.7%
2022/11	660,414	877,528	16%	-24.7%	8,153,046	8,614,280	-5.3%
2022/10	569,425	825,270	-16.7%	-31%	7,492,632	7,736,752	-3.2%
2022/09	683,639	879,487	-2.5%	-22.3%	6,923,207	6,911,482	0.2%
2022/08	701,439	852,616	-10.5%	-17.7%	6,239,568	6,031,995	3.4%
2022/07	783,903	742,327	-7.6%	5.6%	5,538,129	5,179,379	6.9%
2022/06	848,297	789,385	5.5%	7.5%	4,754,226	4,437,052	7.1%
2022/05	804,130	705,769	11.1%	13.9%	3,905,929	3,647,667	7.1%
2022/04	723,812	730,784	-22.7%	-0.9%	3,101,799	2,941,898	5.4%
2022/03	936,774	878,156	50.1%	6.7%	2,377,987	2,211,114	7.5%
2022/02	623,991	542,756	-23.6%	15%	1,441,213	1,332,958	8.1%
2022/01	817,222	790,202	0%	3.4%	817,222	790,202	3.4%
2021/12	817,236	760,092	-6.9%	7.5%	9,431,516	7,915,700	19.1%