駿熠電 (3642) 月營收分析比較圖

駿熠電 (3642) 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	4,857	33,373	-8.3%	-85.4%	35,581	120,253	-70.4%
2023/04	5,296	7,686	-4%	-31.1%	30,725	86,880	-64.6%
2023/03	5,518	30,076	-52%	-81.7%	25,429	79,194	-67.9%
2023/02	11,493	18,692	36.5%	-38.5%	19,911	49,118	-59.5%
2023/01	8,418	30,426	-18.3%	-72.3%	8,418	30,426	-72.3%
2022/12	10,307	29,645	0.7%	-65.2%	258,388	295,116	-12.4%
2022/11	10,231	25,452	-25.3%	-59.8%	248,081	265,471	-6.6%
2022/10	13,693	18,467	-12.7%	-25.9%	237,850	240,019	-0.9%
2022/09	15,680	23,045	-31.9%	-32%	224,157	221,552	1.2%
2022/08	23,035	26,729	-23.6%	-13.8%	208,477	198,507	5%
2022/07	30,151	26,352	-13.6%	14.4%	185,281	171,958	7.7%
2022/06	34,877	17,732	4.5%	96.7%	155,130	145,606	6.5%
2022/05	33,373	19,789	334.2%	68.6%	120,253	127,874	-5.9%
2022/04	7,686	29,298	-74.4%	-73.8%	86,880	108,085	-19.6%
2022/03	30,076	24,916	60.9%	20.7%	79,194	78,787	0.5%
2022/02	18,692	19,928	-38.6%	-6.2%	49,118	53,871	-8.8%
2022/01	30,427	33,943	8.3%	-10.4%	30,427	33,943	-10.4%
2021/12	28,090	34,963	10.4%	-19.6%	293,741	301,223	-2.5%
2021/11	25,452	33,050	37.8%	-23%	265,651	266,260	-0.2%
2021/10	18,467	36,154	-19.9%	-48.9%	240,199	233,210	3%
2021/09	23,045	31,626	-13.8%	-27.1%	221,732	197,056	12.5%
2021/08	26,729	21,403	1.4%	24.9%	198,687	165,430	20.1%
2021/07	26,352	21,704	48.6%	21.4%	171,958	144,027	19.4%
2021/06	17,732	15,310	-10.4%	15.8%	145,606	122,323	19%
2021/05	19,789	35,439	-32.5%	-44.2%	127,874	107,013	19.5%
2021/04	29,298	32,937	17.6%	-11%	108,085	71,574	51%
2021/03	24,916	17,731	25%	40.5%	78,787	38,637	103.9%
2021/02	19,928	6,799	-41.3%	193.1%	53,871	20,906	157.7%
2021/01	33,943	14,107	-2.9%	140.6%	33,943	14,107	140.6%
2020/12	34,963	22,274	5.8%	57%	301,223	280,860	7.3%
2020/11	33,050	51,995	-8.6%	-36.4%	266,260	258,586	3%
2020/10	36,154	15,501	14.3%	133.2%	233,210	206,591	12.9%
2020/09	31,626	40,281	47.8%	-21.5%	197,056	191,090	3.1%
2020/08	21,403	16,447	-1.4%	30.1%	165,430	150,809	9.7%
2020/07	21,704	17,833	41.8%	21.7%	144,027	134,362	7.2%
2020/06	15,310	21,113	-56.8%	-27.5%	122,323	116,529	5%