協易機 (4533) 月營收分析比較圖

協易機 (4533) 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	379,024	268,795	79.8%	41%	3,297,665	3,289,225	0.3%
2024/10	210,778	427,815	-44.3%	-50.7%	2,918,641	3,020,430	-3.4%
2024/09	378,815	302,363	20.2%	25.3%	2,707,863	2,592,615	4.4%
2024/08	315,240	220,940	3.6%	42.7%	2,329,048	2,290,252	1.7%
2024/07	304,348	207,815	-11%	46.5%	2,013,808	2,069,312	-2.7%
2024/06	342,019	241,977	51.8%	41.3%	1,709,460	1,861,497	-8.2%
2024/05	225,299	442,525	-34.9%	-49.1%	1,367,441	1,619,520	-15.6%
2024/04	346,027	293,840	-16.1%	17.8%	1,142,142	1,176,995	-3%
2024/03	412,272	291,629	226.8%	41.4%	796,115	883,155	-9.9%
2024/02	126,166	258,899	-51%	-51.3%	383,843	591,526	-35.1%
2024/01	257,677	332,627	23.6%	-22.5%	257,677	332,627	-22.5%
2023/12	208,445	330,961	-22.5%	-37%	3,497,670	3,543,541	-1.3%
2023/11	268,795	247,442	-37.2%	8.6%	3,289,225	3,212,580	2.4%
2023/10	427,815	319,786	41.5%	33.8%	3,020,430	2,965,138	1.9%
2023/09	302,363	516,651	36.8%	-41.5%	2,592,615	2,645,352	-2%
2023/08	220,940	345,370	6.3%	-36%	2,290,252	2,128,701	7.6%
2023/07	207,815	359,837	-14.1%	-42.2%	2,069,312	1,783,331	16%
2023/06	241,977	340,229	-45.3%	-28.9%	1,861,497	1,423,494	30.8%
2023/05	442,525	220,533	50.6%	100.7%	1,619,520	1,083,265	49.5%
2023/04	293,840	86,592	0.8%	239.3%	1,176,995	862,732	36.4%
2023/03	291,629	333,463	12.6%	-12.5%	883,155	776,140	13.8%
2023/02	258,899	187,851	-22.2%	37.8%	591,526	442,677	33.6%
2023/01	332,627	254,826	0.5%	30.5%	332,627	254,826	30.5%
2022/12	330,961	395,119	33.8%	-16.2%	3,543,541	3,795,750	-6.6%
2022/11	247,442	343,320	-22.6%	-27.9%	3,212,580	3,400,631	-5.5%
2022/10	319,786	313,228	-38.1%	2.1%	2,965,138	3,057,311	-3%
2022/09	516,651	257,514	49.6%	100.6%	2,645,352	2,744,083	-3.6%
2022/08	345,370	441,134	-4%	-21.7%	2,128,701	2,486,569	-14.4%
2022/07	359,837	340,726	5.8%	5.6%	1,783,331	2,045,435	-12.8%
2022/06	340,229	292,793	54.3%	16.2%	1,423,494	1,704,709	-16.5%
2022/05	220,533	377,837	154.7%	-41.6%	1,083,265	1,411,916	-23.3%
2022/04	86,592	280,692	-74%	-69.2%	862,732	1,034,079	-16.6%
2022/03	333,463	404,880	77.5%	-17.6%	776,140	753,387	3%
2022/02	187,851	116,862	-26.3%	60.7%	442,677	348,506	27%
2022/01	254,826	231,644	-35.5%	10%	254,826	231,644	10%
2021/12	395,119	245,552	15.1%	60.9%	3,795,750	2,647,170	43.4%