誠研 (3494) 月營收分析比較圖

誠研 (3494) 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	65,345	51,890	-25%	25.9%	848,498	627,297	35.3%
2024/10	87,121	59,325	-6.4%	46.8%	783,154	575,407	36.1%
2024/09	93,082	61,969	2%	50.2%	696,033	516,082	34.9%
2024/08	91,272	59,578	-1.4%	53.2%	602,951	454,112	32.8%
2024/07	92,593	55,616	7.1%	66.5%	511,679	394,534	29.7%
2024/06	86,444	65,117	13%	32.8%	419,087	338,917	23.6%
2024/05	76,519	58,759	4%	30.2%	332,642	273,801	21.5%
2024/04	73,575	56,841	11.8%	29.4%	256,123	215,042	19.1%
2024/03	65,810	63,531	13.1%	3.6%	182,547	158,201	15.4%
2024/02	58,210	59,792	-0.5%	-2.6%	116,737	94,670	23.3%
2024/01	58,527	34,878	20.4%	67.8%	58,527	34,878	67.8%
2023/12	48,610	26,006	-6.3%	86.9%	675,907	540,303	25.1%
2023/11	51,890	38,126	-12.5%	36.1%	627,297	514,297	22%
2023/10	59,325	49,058	-4.3%	20.9%	575,407	486,738	18.2%
2023/09	61,969	47,548	4%	30.3%	516,082	427,113	20.8%
2023/08	59,578	53,909	7.1%	10.5%	454,112	379,564	19.6%
2023/07	55,616	55,959	-14.6%	-0.6%	394,534	325,656	21.1%
2023/06	65,117	52,415	10.8%	24.2%	338,917	269,696	25.7%
2023/05	58,759	50,761	3.4%	15.8%	273,801	217,281	26%
2023/04	56,841	49,794	-10.5%	14.1%	215,042	166,520	29.1%
2023/03	63,531	45,130	6.3%	40.8%	158,201	116,726	35.5%
2023/02	59,792	38,210	71.4%	56.5%	94,670	71,597	32.2%
2023/01	34,878	33,387	34.1%	4.5%	34,878	33,387	4.5%
2022/12	26,006	28,976	-57.8%	-10.2%	563,849	455,560	23.8%
2022/11	61,672	43,955	25.7%	40.3%	537,843	426,584	26.1%
2022/10	49,058	38,656	3.2%	26.9%	486,738	382,629	27.2%
2022/09	58,115	45,671	7.8%	27.2%	437,680	343,973	27.2%
2022/08	53,909	48,556	-3.7%	11%	379,564	298,302	27.2%
2022/07	55,959	41,032	6.8%	36.4%	325,656	249,746	30.4%
2022/06	52,415	33,052	3.3%	58.6%	269,696	208,714	29.2%
2022/05	50,761	29,675	1.9%	71.1%	217,281	175,662	23.7%
2022/04	49,794	43,297	10.3%	15%	166,520	145,986	14.1%
2022/03	45,130	35,045	18.1%	28.8%	116,726	102,689	13.7%
2022/02	38,210	35,557	14.4%	7.5%	71,597	67,645	5.8%
2022/01	33,387	32,088	-18.5%	4%	33,387	32,088	4%
2021/12	40,975	49,565	-6.8%	-17.3%	467,559	488,725	-4.3%