雙鍵 (4764) 月營收分析比較圖

雙鍵 (4764) 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	198,513	185,413	86.2%	7.1%	521,372	499,065	4.5%
2024/02	106,598	162,194	-50.7%	-34.3%	322,859	313,652	2.9%
2024/01	216,261	151,458	-1.5%	42.8%	216,261	151,458	42.8%
2023/12	219,683	237,135	27.4%	-7.3%	2,227,080	2,806,070	-20.6%
2023/11	172,411	222,586	2.3%	-22.5%	2,007,397	2,568,935	-21.9%
2023/10	168,494	207,260	-15.3%	-18.7%	1,834,986	2,346,349	-21.8%
2023/09	198,893	182,679	2.7%	8.9%	1,666,492	2,139,089	-22.1%
2023/08	193,602	226,376	4.5%	-14.5%	1,467,599	1,956,410	-25%
2023/07	185,321	227,727	7.9%	-18.6%	1,273,997	1,730,034	-26.4%
2023/06	171,796	272,070	-18.6%	-36.8%	1,088,676	1,502,307	-27.5%
2023/05	211,181	211,587	2.2%	-0.2%	916,880	1,230,237	-25.5%
2023/04	206,634	236,905	11.4%	-12.8%	705,699	1,018,650	-30.7%
2023/03	185,413	290,679	14.3%	-36.2%	499,065	781,745	-36.2%
2023/02	162,194	184,097	7.1%	-11.9%	313,652	491,066	-36.1%
2023/01	151,458	306,969	-36.1%	-50.7%	151,458	306,969	-50.7%
2022/12	237,135	237,157	6.5%	0%	2,806,070	3,063,040	-8.4%
2022/11	222,586	269,834	7.4%	-17.5%	2,568,935	2,825,883	-9.1%
2022/10	207,260	276,715	13.4%	-25.1%	2,346,349	2,556,049	-8.2%
2022/09	182,679	256,970	-19.3%	-28.9%	2,139,089	2,279,334	-6.2%
2022/08	226,376	261,889	-0.6%	-13.6%	1,956,410	2,022,364	-3.3%
2022/07	227,727	242,114	-16.3%	-5.9%	1,730,034	1,760,475	-1.7%
2022/06	272,070	283,963	28.6%	-4.2%	1,502,307	1,518,361	-1%
2022/05	211,587	283,085	-10.7%	-25.3%	1,230,237	1,234,398	-0.3%
2022/04	236,905	226,738	-18.5%	4.5%	1,018,650	951,313	7.1%
2022/03	290,679	255,088	57.9%	13.9%	781,745	724,575	7.9%
2022/02	184,097	158,031	-40%	16.5%	491,066	469,487	4.6%
2022/01	306,969	311,456	29.4%	-1.4%	306,969	311,456	-1.4%
2021/12	237,157	308,985	-12.1%	-23.2%	3,063,040	2,632,875	16.3%
2021/11	269,834	281,489	-2.5%	-4.1%	2,825,883	2,323,890	21.6%
2021/10	276,715	222,069	7.7%	24.6%	2,556,049	2,042,401	25.1%
2021/09	256,970	232,700	-1.9%	10.4%	2,279,334	1,820,332	25.2%
2021/08	261,889	198,121	8.2%	32.2%	2,022,364	1,587,632	27.4%
2021/07	242,114	195,584	-14.7%	23.8%	1,760,475	1,389,511	26.7%
2021/06	283,963	209,591	0.3%	35.5%	1,518,361	1,193,927	27.2%
2021/05	283,085	171,034	24.9%	65.5%	1,234,398	984,336	25.4%
2021/04	226,738	249,583	-11.1%	-9.1%	951,313	813,302	17%