鐿鈦 (4163) 月營收分析比較圖

鐿鈦 (4163) 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	214,390	194,469	21.2%	10.2%	2,188,676	2,277,796	-3.9%
2024/10	176,941	222,877	-10.6%	-20.6%	1,974,286	2,083,327	-5.2%
2024/09	198,049	191,621	7.7%	3.3%	1,797,345	1,860,450	-3.4%
2024/08	183,852	222,941	-11.2%	-17.5%	1,599,296	1,668,829	-4.2%
2024/07	207,097	172,549	30.4%	20%	1,415,444	1,445,888	-2.1%
2024/06	158,837	213,245	-31.2%	-25.5%	1,208,347	1,273,339	-5.1%
2024/05	230,946	190,281	7.2%	21.4%	1,049,510	1,060,094	-1%
2024/04	215,439	206,873	15.3%	4.1%	818,564	869,813	-5.9%
2024/03	186,871	238,051	2.4%	-21.5%	603,125	662,940	-9%
2024/02	182,538	191,690	-21.9%	-4.8%	416,254	424,889	-2%
2024/01	233,716	233,199	40%	0.2%	233,716	233,199	0.2%
2023/12	166,892	222,545	-14.2%	-25%	2,444,688	2,413,462	1.3%
2023/11	194,469	228,066	-12.7%	-14.7%	2,277,796	2,190,917	4%
2023/10	222,877	210,959	16.3%	5.6%	2,083,327	1,962,851	6.1%
2023/09	191,621	259,837	-14%	-26.3%	1,860,450	1,751,892	6.2%
2023/08	222,941	191,312	29.2%	16.5%	1,668,829	1,492,055	11.8%
2023/07	172,549	221,092	-19.1%	-22%	1,445,888	1,300,744	11.1%
2023/06	213,245	195,427	12.1%	9.1%	1,273,339	1,079,651	17.9%
2023/05	190,281	204,637	-8%	-7%	1,060,094	884,224	19.9%
2023/04	206,873	167,161	-13.1%	23.8%	869,813	679,587	28%
2023/03	238,051	198,802	24.2%	19.7%	662,940	512,426	29.4%
2023/02	191,690	154,820	-17.8%	23.8%	424,889	313,624	35.5%
2023/01	233,199	158,804	4.8%	46.8%	233,199	158,804	46.8%
2022/12	222,545	146,782	-2.4%	51.6%	2,413,462	1,973,345	22.3%
2022/11	228,066	185,787	8.1%	22.8%	2,190,917	1,826,563	19.9%
2022/10	210,959	176,183	-18.8%	19.7%	1,962,851	1,640,776	19.6%
2022/09	259,837	177,630	35.8%	46.3%	1,751,892	1,464,593	19.6%
2022/08	191,312	144,086	-13.5%	32.8%	1,492,055	1,286,963	15.9%
2022/07	221,092	171,124	13.1%	29.2%	1,300,744	1,142,877	13.8%
2022/06	195,427	168,515	-4.5%	16%	1,079,651	971,753	11.1%
2022/05	204,637	167,421	22.4%	22.2%	884,224	803,238	10.1%
2022/04	167,161	181,483	-15.9%	-7.9%	679,587	635,817	6.9%
2022/03	198,802	167,448	28.4%	18.7%	512,426	454,334	12.8%
2022/02	154,820	148,451	-2.5%	4.3%	313,624	286,886	9.3%
2022/01	158,804	138,435	8.2%	14.7%	158,804	138,435	14.7%
2021/12	146,782	144,340	-21%	1.7%	1,973,345	1,961,112	0.6%