陞達科技 (4945) 月營收分析比較圖

陞達科技 (4945) 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	31,966	29,926	18.7%	6.8%	102,904	71,520	43.9%
2024/02	26,920	20,786	-38.8%	29.5%	70,938	41,594	70.5%
2024/01	44,018	20,808	17.3%	111.5%	44,018	20,808	111.5%
2023/12	37,534	19,438	-5.8%	93.1%	422,135	515,585	-18.1%
2023/11	39,836	16,961	-7.7%	134.9%	384,601	496,147	-22.5%
2023/10	43,170	17,859	10.1%	141.7%	344,765	479,186	-28%
2023/09	39,226	27,695	-0.9%	41.6%	301,595	461,327	-34.6%
2023/08	39,585	40,965	6.1%	-3.4%	262,369	433,632	-39.5%
2023/07	37,325	36,518	-14.2%	2.2%	222,784	392,667	-43.3%
2023/06	43,510	53,310	12.9%	-18.4%	185,459	356,149	-47.9%
2023/05	38,523	69,159	20.7%	-44.3%	141,949	302,839	-53.1%
2023/04	31,906	54,677	6.6%	-41.6%	103,426	233,680	-55.7%
2023/03	29,926	65,460	44%	-54.3%	71,520	179,003	-60%
2023/02	20,786	45,995	-0.1%	-54.8%	41,594	113,543	-63.4%
2023/01	20,808	67,548	7%	-69.2%	20,808	67,548	-69.2%
2022/12	19,438	50,807	14.6%	-61.7%	515,585	557,620	-7.5%
2022/11	16,961	52,189	-5%	-67.5%	496,147	506,813	-2.1%
2022/10	17,859	56,540	-35.5%	-68.4%	479,186	454,624	5.4%
2022/09	27,695	52,051	-32.4%	-46.8%	461,327	398,084	15.9%
2022/08	40,965	44,164	12.2%	-7.2%	433,632	346,033	25.3%
2022/07	36,518	38,470	-31.5%	-5.1%	392,667	301,869	30.1%
2022/06	53,310	47,439	-22.9%	12.4%	356,149	263,399	35.2%
2022/05	69,159	37,660	26.5%	83.6%	302,839	215,960	40.2%
2022/04	54,677	44,307	-16.5%	23.4%	233,680	178,300	31.1%
2022/03	65,460	64,787	42.3%	1%	179,003	133,993	33.6%
2022/02	45,995	30,580	-31.9%	50.4%	113,543	69,206	64.1%
2022/01	67,548	38,626	33%	74.9%	67,548	38,626	74.9%
2021/12	50,807	36,797	-2.6%	38.1%	557,620	404,722	37.8%
2021/11	52,189	38,441	-7.7%	35.8%	506,813	367,925	37.7%
2021/10	56,540	39,011	8.6%	44.9%	454,624	329,484	38%
2021/09	52,051	34,189	17.9%	52.2%	398,084	290,473	37%
2021/08	44,164	34,392	14.8%	28.4%	346,033	256,284	35%
2021/07	38,470	31,242	-18.9%	23.1%	301,869	221,892	36%
2021/06	47,439	36,482	26%	30%	263,399	190,650	38.2%
2021/05	37,660	25,706	-15%	46.5%	215,960	154,168	40.1%
2021/04	44,307	34,260	-31.6%	29.3%	178,300	128,462	38.8%