奇鈦科 (3430) 月營收分析比較圖

奇鈦科 (3430) 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
2024/04	134,377	88,273	-7.5%	52.2%	481,412	385,882	24.8%
2024/03	145,220	100,573	49%	44.4%	347,035	297,609	16.6%
2024/02	97,489	99,242	-6.6%	-1.8%	201,815	197,036	2.4%
2024/01	104,326	97,794	-3.7%	6.7%	104,326	97,794	6.7%
2023/12	108,349	112,180	-4.1%	-3.4%	1,262,475	1,597,729	-21%
2023/11	112,933	112,933	11.4%	0%	1,154,126	1,485,549	-22.3%
2023/10	101,395	110,664	-13.2%	-8.4%	1,041,193	1,372,616	-24.1%
2023/09	116,821	122,299	26.9%	-4.5%	939,798	1,261,952	-25.5%
2023/08	92,044	124,551	-17.3%	-26.1%	822,977	1,139,653	-27.8%
2023/07	111,286	145,012	-4.9%	-23.3%	730,933	1,015,102	-28%
2023/06	117,054	142,323	0.3%	-17.8%	619,647	870,090	-28.8%
2023/05	116,711	154,209	32.2%	-24.3%	502,593	727,767	-30.9%
2023/04	88,273	150,589	-12.2%	-41.4%	385,882	573,558	-32.7%
2023/03	100,573	154,269	1.3%	-34.8%	297,609	422,969	-29.6%
2023/02	99,242	101,530	1.5%	-2.3%	197,036	268,700	-26.7%
2023/01	97,794	167,170	-12.8%	-41.5%	97,794	167,170	-41.5%
2022/12	112,180	129,105	-0.7%	-13.1%	1,597,729	1,491,005	7.2%
2022/11	112,933	127,997	2%	-11.8%	1,485,549	1,361,900	9.1%
2022/10	110,664	125,997	-9.5%	-12.2%	1,372,616	1,233,903	11.2%
2022/09	122,299	157,641	-1.8%	-22.4%	1,261,952	1,107,906	13.9%
2022/08	124,551	104,967	-14.1%	18.6%	1,139,653	950,265	19.9%
2022/07	145,012	100,766	1.9%	43.9%	1,015,102	845,298	20.1%
2022/06	142,323	145,837	-7.7%	-2.4%	870,090	744,532	16.9%
2022/05	154,209	132,250	2.4%	16.6%	727,767	598,695	21.5%
2022/04	150,589	114,584	-2.4%	31.4%	573,558	466,445	23%
2022/03	154,269	144,752	51.9%	6.6%	422,969	351,861	20.2%
2022/02	101,530	94,845	-39.3%	7%	268,700	207,109	29.7%
2022/01	167,170	112,264	29.5%	48.9%	167,170	112,264	48.9%
2021/12	129,105	119,419	0.9%	8.1%	1,491,005	1,159,671	28.6%
2021/11	127,997	104,429	1.6%	22.6%	1,361,900	1,040,252	30.9%
2021/10	125,997	85,407	-20.1%	47.5%	1,233,903	935,823	31.9%
2021/09	157,641	87,577	50.2%	80%	1,107,906	850,416	30.3%
2021/08	104,967	83,995	4.2%	25%	950,265	762,839	24.6%
2021/07	100,766	93,002	-30.9%	8.3%	845,298	678,844	24.5%
2021/06	145,837	98,505	10.3%	48%	744,532	585,842	27.1%
2021/05	132,250	91,383	15.4%	44.7%	598,695	487,337	22.9%