國碳科 (4754) 月營收分析比較圖

國碳科 (4754) 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
2024/10	40,104	50,623	-23.3%	-20.8%	525,676	542,613	-3.1%
2024/09	52,276	48,285	6.7%	8.3%	485,572	491,990	-1.3%
2024/08	49,008	47,432	-12.6%	3.3%	433,296	443,705	-2.3%
2024/07	56,095	56,268	14.1%	-0.3%	384,288	396,273	-3%
2024/06	49,139	70,576	-5.7%	-30.4%	328,193	340,005	-3.5%
2024/05	52,100	70,065	-9.8%	-25.6%	279,054	269,429	3.6%
2024/04	57,792	49,310	-4.4%	17.2%	226,954	199,364	13.8%
2024/03	60,444	59,520	63.5%	1.5%	169,162	150,053	12.7%
2024/02	36,976	57,415	-48.5%	-35.6%	108,718	90,533	20.1%
2024/01	71,742	33,118	74.1%	116.6%	71,742	33,118	116.6%
2023/12	41,213	49,394	-31.5%	-16.6%	643,948	477,008	35%
2023/11	60,122	43,013	18.8%	39.8%	602,735	427,614	41%
2023/10	50,623	45,492	4.8%	11.3%	542,613	384,601	41.1%
2023/09	48,285	40,272	1.8%	19.9%	491,990	339,109	45.1%
2023/08	47,432	41,301	-15.7%	14.8%	443,705	298,837	48.5%
2023/07	56,268	40,940	-20.3%	37.4%	396,273	257,536	53.9%
2023/06	70,576	49,190	0.7%	43.5%	340,005	216,597	57%
2023/05	70,065	28,345	42.1%	147.2%	269,429	167,407	60.9%
2023/04	49,310	24,964	-17.1%	97.5%	199,364	139,061	43.4%
2023/03	59,520	40,651	3.7%	46.4%	150,053	114,097	31.5%
2023/02	57,415	31,497	73.4%	82.3%	90,533	73,446	23.3%
2023/01	33,118	41,949	-33%	-21%	33,118	41,949	-21%
2022/12	49,394	27,829	14.8%	77.5%	477,008	537,022	-11.2%
2022/11	43,013	52,062	-5.4%	-17.4%	427,614	509,193	-16%
2022/10	45,492	59,319	13%	-23.3%	384,601	457,131	-15.9%
2022/09	40,272	58,411	-2.5%	-31%	339,109	397,813	-14.8%
2022/08	41,301	54,985	0.9%	-24.9%	298,837	339,402	-11.9%
2022/07	40,940	50,121	-16.8%	-18.3%	257,536	284,417	-9.4%
2022/06	49,190	62,573	73.5%	-21.4%	216,597	234,296	-7.6%
2022/05	28,345	44,949	13.5%	-36.9%	167,407	171,723	-2.5%
2022/04	24,964	31,068	-38.6%	-19.6%	139,061	126,774	9.7%
2022/03	40,651	25,924	29.1%	56.8%	114,097	95,707	19.2%
2022/02	31,497	30,035	-24.9%	4.9%	73,446	69,783	5.2%
2022/01	41,949	39,749	50.7%	5.5%	41,949	39,749	5.5%
2021/12	27,829	32,652	-46.5%	-14.8%	537,022	507,755	5.8%
2021/11	52,062	50,902	-12.2%	2.3%	509,193	475,102	7.2%