類比科 (3438) 月營收分析比較圖

類比科 (3438) 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	75,038	76,010	-5.8%	-1.3%	890,340	812,112	9.6%
2024/10	79,695	64,324	9.4%	23.9%	815,302	736,102	10.8%
2024/09	72,868	65,306	-21.6%	11.6%	735,607	671,778	9.5%
2024/08	92,960	78,606	-1.3%	18.3%	662,739	606,472	9.3%
2024/07	94,138	77,189	5.3%	22%	569,778	527,866	7.9%
2024/06	89,426	78,303	4.4%	14.2%	475,640	450,678	5.5%
2024/05	85,640	85,017	7.7%	0.7%	386,214	372,374	3.7%
2024/04	79,483	88,808	2.5%	-10.5%	300,574	287,357	4.6%
2024/03	77,551	86,076	9.7%	-9.9%	221,091	198,549	11.4%
2024/02	70,670	58,220	-3%	21.4%	143,539	112,473	27.6%
2024/01	72,869	54,253	7.8%	34.3%	72,869	54,253	34.3%
2023/12	67,573	52,905	-11.1%	27.7%	879,686	1,035,975	-15.1%
2023/11	76,010	59,151	18.2%	28.5%	812,112	983,070	-17.4%
2023/10	64,324	56,267	-1.5%	14.3%	736,102	923,919	-20.3%
2023/09	65,306	61,920	-16.9%	5.5%	671,778	867,652	-22.6%
2023/08	78,606	67,325	1.8%	16.8%	606,472	805,732	-24.7%
2023/07	77,189	73,137	-1.4%	5.5%	527,866	738,407	-28.5%
2023/06	78,303	82,967	-7.9%	-5.6%	450,678	665,271	-32.3%
2023/05	85,017	104,165	-4.3%	-18.4%	372,374	582,304	-36%
2023/04	88,808	123,338	3.2%	-28%	287,357	478,139	-39.9%
2023/03	86,076	138,775	47.8%	-38%	198,549	354,800	-44%
2023/02	58,220	107,894	7.3%	-46%	112,473	216,026	-47.9%
2023/01	54,253	108,131	2.5%	-49.8%	54,253	108,131	-49.8%
2022/12	52,905	104,074	-10.6%	-49.2%	1,035,975	1,576,347	-34.3%
2022/11	59,151	115,961	5.1%	-49%	983,070	1,472,273	-33.2%
2022/10	56,267	122,895	-9.1%	-54.2%	923,919	1,356,312	-31.9%
2022/09	61,920	140,466	-8%	-55.9%	867,652	1,233,417	-29.6%
2022/08	67,325	148,566	-7.9%	-54.7%	805,732	1,092,952	-26.3%
2022/07	73,137	144,263	-11.8%	-49.3%	738,407	944,386	-21.8%
2022/06	82,967	142,658	-20.4%	-41.8%	665,271	800,123	-16.9%
2022/05	104,165	138,118	-15.5%	-24.6%	582,304	657,464	-11.4%
2022/04	123,338	142,069	-11.1%	-13.2%	478,139	519,346	-7.9%
2022/03	138,775	131,771	28.6%	5.3%	354,800	377,277	-5.9%
2022/02	107,894	111,228	-0.2%	-3%	216,026	245,506	-12%
2022/01	108,131	134,278	3.9%	-19.5%	108,131	134,278	-19.5%
2021/12	104,074	117,288	-10.3%	-11.3%	1,576,347	1,279,266	23.2%