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科際精密

(4568)

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科際精密 (4568) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

科際精密 (4568) 月營收分析比較圖

科際精密 (4568) 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
2025/10	115,279	68,153	24%	69.1%	993,657	982,810	1.1%
2025/09	92,981	113,483	2.8%	-18.1%	878,378	914,657	-4%
2025/08	90,436	125,771	-9.8%	-28.1%	785,397	801,174	-2%
2025/07	100,210	119,142	2.8%	-15.9%	694,961	675,402	2.9%
2025/06	97,459	106,405	-2.3%	-8.4%	594,751	556,260	6.9%
2025/05	99,716	112,410	6.7%	-11.3%	497,292	449,855	10.5%
2025/04	93,466	95,326	3.9%	-2%	397,576	337,445	17.8%
2025/03	89,915	72,562	12.3%	23.9%	304,110	242,119	25.6%
2025/02	80,032	84,453	-40.3%	-5.2%	214,195	169,557	26.3%
2025/01	134,164	85,104	27%	57.6%	134,164	85,104	57.6%
2024/12	105,602	81,368	8%	29.8%	1,194,882	1,044,687	14.4%
2024/11	97,774	77,035	27.2%	26.9%	1,089,279	962,680	13.1%
2024/10	76,848	74,912	-32.3%	2.6%	991,505	885,645	11.9%
2024/09	113,483	104,599	-9.8%	8.5%	914,657	810,732	12.8%
2024/08	125,771	116,720	5.6%	7.8%	801,174	706,133	13.4%
2024/07	119,142	101,400	12%	17.5%	675,402	589,413	14.6%
2024/06	106,405	100,308	-5.3%	6.1%	556,260	488,012	14%
2024/05	112,410	102,815	17.9%	9.3%	449,855	387,705	16%
2024/04	95,326	76,755	31.4%	24.2%	337,445	284,889	18.4%
2024/03	72,562	77,085	-14.1%	-5.9%	242,119	208,135	16.3%
2024/02	84,453	55,307	-0.8%	52.7%	169,557	131,050	29.4%
2024/01	85,104	75,743	4.6%	12.4%	85,104	75,743	12.4%
2023/12	81,368	88,804	5.6%	-8.4%	1,044,687	1,299,260	-19.6%
2023/11	77,035	78,552	2.8%	-1.9%	962,680	1,210,455	-20.5%
2023/10	74,912	64,828	-28.4%	15.6%	885,645	1,131,899	-21.8%
2023/09	104,599	80,727	-10.4%	29.6%	810,732	1,067,071	-24%
2023/08	116,720	130,671	15.1%	-10.7%	706,133	986,344	-28.4%
2023/07	101,400	129,981	1.1%	-22%	589,413	855,673	-31.1%
2023/06	100,308	133,515	-2.4%	-24.9%	488,012	725,692	-32.8%
2023/05	102,815	130,631	34%	-21.3%	387,705	592,177	-34.5%
2023/04	76,755	132,308	-0.4%	-42%	284,889	461,546	-38.3%
2023/03	77,085	106,897	39.4%	-27.9%	208,135	329,238	-36.8%
2023/02	55,307	88,179	-27%	-37.3%	131,050	222,342	-41%
2023/01	75,743	134,163	-14.7%	-43.5%	75,743	134,163	-43.5%
2022/12	88,804	140,367	13.1%	-36.7%	1,299,260	1,374,121	-5.4%
2022/11	78,552	119,811	21.2%	-34.4%	1,210,455	1,233,754	-1.9%

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