聚紡 (4429) 月營收分析比較圖

聚紡 (4429) 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
2022/04	66,450	80,995	-24.2%	-18%	323,065	266,725	21.1%
2022/03	87,641	89,131	11.9%	-1.7%	256,614	185,731	38.2%
2022/02	78,303	46,642	-13.6%	67.9%	168,973	96,600	74.9%
2022/01	90,670	49,958	6.1%	81.5%	90,670	49,958	81.5%
2021/12	85,461	50,109	35.8%	70.6%	793,738	628,808	26.2%
2021/11	62,911	38,000	26.1%	65.6%	708,278	578,700	22.4%
2021/10	49,894	32,942	-16.8%	51.5%	645,366	540,699	19.4%
2021/09	59,940	34,057	-1.2%	76%	595,472	507,757	17.3%
2021/08	60,694	73,123	-8%	-17%	535,532	473,701	13.1%
2021/07	65,996	56,810	7.5%	16.2%	474,838	400,577	18.5%
2021/06	61,412	59,104	-23.9%	3.9%	408,842	343,767	18.9%
2021/05	80,704	54,480	-0.3%	48.1%	347,430	284,663	22%
2021/04	80,995	54,450	-9.1%	48.8%	266,725	230,184	15.9%
2021/03	89,131	50,316	91.1%	77.1%	185,731	175,734	5.7%
2021/02	46,642	77,396	-6.6%	-39.7%	96,600	125,418	-23%
2021/01	49,958	48,022	-0.3%	4%	49,958	48,022	4%
2020/12	50,109	39,252	31.9%	27.6%	628,808	628,204	0.1%
2020/11	38,000	42,829	15.4%	-11.3%	578,700	588,952	-1.7%
2020/10	32,942	42,748	-3.3%	-22.9%	540,699	546,123	-1%
2020/09	34,057	54,224	-53.4%	-37.2%	507,757	503,375	0.9%
2020/08	73,123	44,769	28.7%	63.3%	473,701	449,151	5.5%
2020/07	56,810	41,639	-3.9%	36.4%	400,577	404,382	-0.9%
2020/06	59,104	44,102	8.5%	34%	343,767	362,743	-5.2%
2020/05	54,480	57,120	0.1%	-4.6%	284,663	318,641	-10.7%
2020/04	54,450	83,661	8.2%	-34.9%	230,184	261,521	-12%
2020/03	50,316	55,819	-35%	-9.9%	175,734	177,860	-1.2%
2020/02	77,396	46,199	61.2%	67.5%	125,418	122,041	2.8%
2020/01	48,022	75,842	22.3%	-36.7%	48,022	75,842	-36.7%
2019/12	39,252	49,650	-8.4%	-20.9%	628,204	741,819	-15.3%
2019/11	42,829	37,782	0.2%	13.4%	588,952	692,169	-14.9%
2019/10	42,748	61,615	-21.2%	-30.6%	546,123	654,387	-16.5%
2019/09	54,224	39,343	21.1%	37.8%	503,375	592,772	-15.1%
2019/08	44,769	59,218	7.5%	-24.4%	449,151	553,428	-18.8%
2019/07	41,639	54,613	-5.6%	-23.8%	404,382	494,210	-18.2%
2019/06	44,102	56,432	-22.8%	-21.8%	362,743	439,597	-17.5%
2019/05	57,120	110,270	-31.7%	-48.2%	318,641	383,165	-16.8%