鼎翰 (3611) 月營收分析比較圖

鼎翰 (3611) 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
2024/03	612,689	698,997	4.2%	-12.3%	1,875,607	1,908,089	-1.7%
2024/02	587,910	589,263	-12.9%	-0.2%	1,262,918	1,209,092	4.4%
2024/01	675,008	619,829	2.5%	8.9%	675,008	619,829	8.9%
2023/12	658,224	709,661	-13.7%	-7.2%	8,352,436	7,969,536	4.8%
2023/11	762,790	713,407	5.8%	6.9%	7,694,212	7,259,875	6%
2023/10	720,704	762,125	0.4%	-5.4%	6,931,422	6,546,468	5.9%
2023/09	717,539	651,424	-4.2%	10.1%	6,210,718	5,784,342	7.4%
2023/08	748,755	667,525	14.9%	12.2%	5,493,179	5,132,918	7%
2023/07	651,790	661,030	-20.8%	-1.4%	4,744,424	4,465,393	6.2%
2023/06	823,368	719,611	15.5%	14.4%	4,092,634	3,804,363	7.6%
2023/05	712,830	672,890	9.9%	5.9%	3,269,266	3,084,752	6%
2023/04	648,347	649,771	-7.2%	-0.2%	2,556,436	2,411,862	6%
2023/03	698,997	682,221	18.6%	2.5%	1,908,089	1,762,091	8.3%
2023/02	589,263	514,811	-4.9%	14.5%	1,209,092	1,079,870	12%
2023/01	619,829	565,059	-12.6%	9.7%	619,829	565,059	9.7%
2022/12	709,661	675,559	-0.5%	5%	7,969,536	6,841,796	16.5%
2022/11	713,407	570,727	-6.4%	25%	7,259,875	6,166,237	17.7%
2022/10	762,125	557,464	17%	36.7%	6,546,468	5,595,510	17%
2022/09	651,424	655,404	-2.4%	-0.6%	5,784,342	5,038,046	14.8%
2022/08	667,525	558,180	1%	19.6%	5,132,918	4,382,642	17.1%
2022/07	661,030	557,677	-8.1%	18.5%	4,465,393	3,824,462	16.8%
2022/06	719,611	573,093	6.9%	25.6%	3,804,363	3,266,785	16.5%
2022/05	672,890	564,549	3.5%	19.2%	3,084,752	2,693,692	14.5%
2022/04	649,771	603,712	-4.8%	7.6%	2,411,862	2,129,143	13.3%
2022/03	682,221	603,678	32.5%	13%	1,762,091	1,525,431	15.5%
2022/02	514,811	423,625	-8.9%	21.5%	1,079,870	921,753	17.1%
2022/01	565,059	498,128	-16.4%	13.4%	565,059	498,128	13.4%
2021/12	675,559	625,326	18.4%	8%	6,841,796	5,688,223	20.3%
2021/11	570,727	514,161	2.4%	11%	6,166,237	5,062,897	21.8%
2021/10	557,464	529,755	-14.9%	5.2%	5,595,510	4,548,736	23%
2021/09	655,404	515,492	17.4%	27.1%	5,038,046	4,018,981	25.4%
2021/08	558,180	481,095	0.1%	16%	4,382,642	3,503,489	25.1%
2021/07	557,677	461,600	-2.7%	20.8%	3,824,462	3,022,394	26.5%
2021/06	573,093	433,835	1.5%	32.1%	3,266,785	2,560,794	27.6%
2021/05	564,549	364,297	-6.5%	55%	2,693,692	2,126,959	26.6%
2021/04	603,712	473,829	0%	27.4%	2,129,143	1,762,662	20.8%