誠創 (3536) 月營收分析比較圖

誠創 (3536) 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
2023/05	27,530	34,146	-9.2%	-19.4%	136,372	181,608	-24.9%
2023/04	30,335	37,727	-20.7%	-19.6%	108,842	147,462	-26.2%
2023/03	38,243	46,311	76.6%	-17.4%	78,507	109,735	-28.5%
2023/02	21,656	26,841	16.4%	-19.3%	40,264	63,424	-36.5%
2023/01	18,608	36,583	-60.4%	-49.1%	18,608	36,583	-49.1%
2022/12	47,038	57,686	2.5%	-18.5%	479,191	606,979	-21%
2022/11	45,886	44,614	14.8%	2.8%	432,153	549,293	-21.3%
2022/10	39,969	38,996	-7.8%	2.5%	386,267	504,679	-23.5%
2022/09	43,338	54,797	6%	-20.9%	346,298	465,683	-25.6%
2022/08	40,883	50,907	10.4%	-19.7%	302,960	410,886	-26.3%
2022/07	37,043	48,346	-14.7%	-23.4%	262,077	359,979	-27.2%
2022/06	43,426	55,129	27.2%	-21.2%	225,034	311,633	-27.8%
2022/05	34,146	53,564	-9.5%	-36.3%	181,608	256,504	-29.2%
2022/04	37,727	54,313	-18.5%	-30.5%	147,462	202,940	-27.3%
2022/03	46,311	56,987	72.5%	-18.7%	109,735	148,627	-26.2%
2022/02	26,841	37,537	-26.6%	-28.5%	63,424	91,640	-30.8%
2022/01	36,583	54,103	-36.6%	-32.4%	36,583	54,103	-32.4%
2021/12	57,686	59,165	29.3%	-2.5%	606,979	532,635	13.9%
2021/11	44,614	47,885	14.4%	-6.8%	549,293	473,470	16%
2021/10	38,996	40,121	-28.8%	-2.8%	504,679	425,585	18.6%
2021/09	54,797	46,939	7.6%	16.7%	465,683	385,464	20.8%
2021/08	50,907	40,048	5.3%	27.1%	410,886	338,525	21.4%
2021/07	48,346	46,109	-12.3%	4.8%	359,979	298,477	20.6%
2021/06	55,129	41,738	2.9%	32.1%	311,633	252,368	23.5%
2021/05	53,564	60,925	-1.4%	-12.1%	256,504	210,630	21.8%
2021/04	54,313	51,777	-4.7%	4.9%	202,940	149,705	35.5%
2021/03	56,987	41,811	51.8%	36.3%	148,627	97,928	51.8%
2021/02	37,537	25,031	-30.6%	50%	91,640	56,117	63.3%
2021/01	54,103	31,086	-8.6%	74%	54,103	31,086	74%
2020/12	59,165	48,782	23.5%	21.3%	532,635	1,124,837	-52.6%
2020/11	47,885	60,742	19.4%	-21.2%	473,470	1,076,055	-56%
2020/10	40,121	68,095	-14.5%	-41.1%	425,585	1,015,313	-58.1%
2020/09	46,939	101,788	17.2%	-53.9%	385,464	947,218	-59.3%
2020/08	40,048	161,445	-13.1%	-75.2%	338,525	845,430	-60%
2020/07	46,109	95,230	10.5%	-51.6%	298,477	683,985	-56.4%
2020/06	41,738	92,076	-31.5%	-54.7%	252,368	588,755	-57.1%