訊映 (4155) 月營收分析比較圖

訊映 (4155) 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	122,650	94,309	-15.2%	30%	1,513,489	1,096,539	38%
2024/10	144,651	86,110	-18.8%	68%	1,390,839	1,002,230	38.8%
2024/09	178,073	87,279	34.9%	104%	1,246,188	916,120	36%
2024/08	131,976	96,208	-9%	37.2%	1,068,115	828,841	28.9%
2024/07	145,098	92,213	-14.8%	57.3%	936,139	732,633	27.8%
2024/06	170,265	147,055	38.8%	15.8%	791,041	640,420	23.5%
2024/05	122,698	105,662	-15.8%	16.1%	620,776	493,365	25.8%
2024/04	145,801	66,672	-11%	118.7%	498,078	387,703	28.5%
2024/03	163,892	120,322	58.2%	36.2%	352,277	321,031	9.7%
2024/02	103,581	54,763	22.1%	89.1%	188,385	200,709	-6.1%
2024/01	84,804	145,946	-11.1%	-41.9%	84,804	145,946	-41.9%
2023/12	95,446	65,113	1.2%	46.6%	1,191,985	1,483,523	-19.6%
2023/11	94,309	171,351	9.5%	-45%	1,096,539	1,418,410	-22.7%
2023/10	86,110	85,666	-1.3%	0.5%	1,002,230	1,247,059	-19.6%
2023/09	87,279	105,665	-9.3%	-17.4%	916,120	1,161,393	-21.1%
2023/08	96,208	118,701	4.3%	-18.9%	828,841	1,055,728	-21.5%
2023/07	92,213	84,005	-37.3%	9.8%	732,633	937,027	-21.8%
2023/06	147,055	157,787	39.2%	-6.8%	640,420	853,022	-24.9%
2023/05	105,662	162,245	58.5%	-34.9%	493,365	695,235	-29%
2023/04	66,672	115,861	-44.6%	-42.5%	387,703	532,990	-27.3%
2023/03	120,322	170,372	119.7%	-29.4%	321,031	417,129	-23%
2023/02	54,763	101,142	-62.5%	-45.8%	200,709	246,757	-18.7%
2023/01	145,946	145,615	124.1%	0.2%	145,946	145,615	0.2%
2022/12	65,113	147,082	-62%	-55.7%	1,483,523	1,263,378	17.4%
2022/11	171,351	109,778	100%	56.1%	1,418,410	1,116,296	27.1%
2022/10	85,666	100,972	-18.9%	-15.1%	1,247,059	1,006,518	23.9%
2022/09	105,665	108,962	-11%	-3%	1,161,393	905,546	28.3%
2022/08	118,701	74,287	41.3%	59.8%	1,055,728	796,584	32.5%
2022/07	84,005	125,842	-46.8%	-33.2%	937,027	722,297	29.7%
2022/06	157,787	88,984	-2.7%	77.3%	853,022	596,455	43%
2022/05	162,245	126,531	40%	28.2%	695,235	507,471	37%
2022/04	115,861	84,995	-32%	36.3%	532,990	380,940	39.9%
2022/03	170,372	88,240	68.4%	93.1%	417,129	295,945	40.9%
2022/02	101,142	106,005	-30.5%	-4.6%	246,757	207,705	18.8%
2022/01	145,615	101,700	-1%	43.2%	145,615	101,700	43.2%
2021/12	147,082	126,795	34%	16%	1,263,378	1,484,387	-14.9%