科嶠 (4542) 月營收分析比較圖

科嶠 (4542) 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
2024/03	65,630	74,757	12.3%	-12.2%	175,132	215,806	-18.8%
2024/02	58,456	73,813	14.5%	-20.8%	109,502	141,049	-22.4%
2024/01	51,046	67,236	-30.4%	-24.1%	51,046	67,236	-24.1%
2023/12	73,315	98,864	42.5%	-25.8%	820,203	769,675	6.6%
2023/11	51,445	66,183	-6.1%	-22.3%	746,888	670,811	11.3%
2023/10	54,813	85,997	-33.1%	-36.3%	695,443	604,628	15%
2023/09	77,979	78,189	28.4%	-0.3%	636,633	518,631	22.8%
2023/08	60,751	51,910	-27.5%	17%	558,654	440,442	26.8%
2023/07	83,835	47,192	1.6%	77.6%	497,903	388,532	28.1%
2023/06	82,500	75,638	14.6%	9.1%	414,069	341,340	21.3%
2023/05	71,953	77,006	64.2%	-6.6%	331,568	265,701	24.8%
2023/04	43,810	61,678	-41.4%	-29%	259,616	188,695	37.6%
2023/03	74,757	67,132	1.3%	11.4%	215,806	127,017	69.9%
2023/02	73,813	29,466	9.8%	150.5%	141,049	59,885	135.5%
2023/01	67,236	30,420	-32%	121%	67,236	30,420	121%
2022/12	98,864	98,615	49.4%	0.3%	769,675	673,914	14.2%
2022/11	66,183	79,281	-23%	-16.5%	670,811	575,298	16.6%
2022/10	85,997	59,991	10%	43.3%	604,628	496,018	21.9%
2022/09	78,189	85,287	50.6%	-8.3%	518,631	436,027	18.9%
2022/08	51,910	37,404	10%	38.8%	440,442	350,740	25.6%
2022/07	47,192	30,311	-37.6%	55.7%	388,532	313,337	24%
2022/06	75,638	91,658	-1.8%	-17.5%	341,340	283,025	20.6%
2022/05	77,006	54,816	24.9%	40.5%	265,701	191,368	38.8%
2022/04	61,678	45,947	-8.1%	34.2%	188,695	136,551	38.2%
2022/03	67,132	34,317	127.8%	95.6%	127,017	90,604	40.2%
2022/02	29,466	24,288	-3.1%	21.3%	59,885	56,287	6.4%
2022/01	30,420	31,999	-69.2%	-4.9%	30,420	31,999	-4.9%
2021/12	98,615	43,481	24.4%	126.8%	673,914	549,123	22.7%
2021/11	79,281	42,834	32.2%	85.1%	575,298	505,642	13.8%
2021/10	59,991	33,825	-29.6%	77.3%	496,018	462,808	7.2%
2021/09	85,287	65,274	128%	30.6%	436,027	428,983	1.6%
2021/08	37,404	65,342	23.4%	-42.8%	350,740	363,708	-3.6%
2021/07	30,311	42,559	-66.9%	-28.8%	313,337	298,366	5%
2021/06	91,658	65,040	67.2%	40.9%	283,025	255,808	10.6%
2021/05	54,816	34,929	19.3%	56.9%	191,368	190,768	0.3%
2021/04	45,947	36,615	33.9%	25.5%	136,551	155,839	-12.4%