鑫科 (3663) 月營收分析比較圖

鑫科 (3663) 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	442,217	199,793	2.6%	121.3%	4,047,903	2,218,907	82.4%
2024/10	430,841	217,521	-0.8%	98.1%	3,605,686	2,019,114	78.6%
2024/09	434,099	217,397	-13.1%	99.7%	3,174,845	1,801,593	76.2%
2024/08	499,309	242,663	0%	105.8%	2,740,746	1,584,196	73%
2024/07	499,522	209,649	0%	138.3%	2,241,437	1,341,533	67.1%
2024/06	499,298	188,762	3.4%	164.5%	1,741,915	1,131,884	53.9%
2024/05	482,800	225,315	127.8%	114.3%	1,242,617	943,122	31.8%
2024/04	211,922	168,775	29%	25.6%	759,817	717,807	5.8%
2024/03	164,215	198,911	-3.5%	-17.4%	547,895	549,032	-0.2%
2024/02	170,184	190,525	-20.3%	-10.7%	383,680	350,121	9.6%
2024/01	213,496	159,596	14.6%	33.8%	213,496	159,596	33.8%
2023/12	186,212	168,897	-6.8%	10.3%	2,405,119	2,527,368	-4.8%
2023/11	199,793	152,128	-8.1%	31.3%	2,218,907	2,358,471	-5.9%
2023/10	217,521	183,979	0.1%	18.2%	2,019,114	2,206,343	-8.5%
2023/09	217,397	162,144	-10.4%	34.1%	1,801,593	2,022,364	-10.9%
2023/08	242,663	175,596	15.7%	38.2%	1,584,196	1,860,220	-14.8%
2023/07	209,649	207,356	11.1%	1.1%	1,341,533	1,684,624	-20.4%
2023/06	188,762	205,146	-16.2%	-8%	1,131,884	1,477,268	-23.4%
2023/05	225,315	396,830	33.5%	-43.2%	943,122	1,272,122	-25.9%
2023/04	168,775	212,542	-15.1%	-20.6%	717,807	875,292	-18%
2023/03	198,911	238,169	4.4%	-16.5%	549,032	662,750	-17.1%
2023/02	190,525	200,077	19.4%	-4.8%	350,121	424,581	-17.5%
2023/01	159,596	224,504	-5.5%	-28.9%	159,596	224,504	-28.9%
2022/12	168,897	245,155	11%	-31.1%	2,527,368	3,003,192	-15.8%
2022/11	152,128	217,178	-17.3%	-30%	2,358,471	2,758,037	-14.5%
2022/10	183,979	226,378	13.5%	-18.7%	2,206,343	2,540,859	-13.2%
2022/09	162,144	229,774	-7.7%	-29.4%	2,022,364	2,314,481	-12.6%
2022/08	175,596	278,060	-15.3%	-36.8%	1,860,220	2,084,707	-10.8%
2022/07	207,356	284,711	1.1%	-27.2%	1,684,624	1,806,647	-6.8%
2022/06	205,146	280,347	-48.3%	-26.8%	1,477,268	1,521,936	-2.9%
2022/05	396,830	243,324	86.7%	63.1%	1,272,122	1,241,589	2.5%
2022/04	212,542	235,269	-10.8%	-9.7%	875,292	998,265	-12.3%
2022/03	238,169	262,201	19%	-9.2%	662,750	762,996	-13.1%
2022/02	200,077	204,732	-10.9%	-2.3%	424,581	500,795	-15.2%
2022/01	224,504	296,063	-8.4%	-24.2%	224,504	296,063	-24.2%
2021/12	245,155	206,099	12.9%	19%	3,003,192	2,398,411	25.2%