精拓科 (4951) 月營收分析比較圖

精拓科 (4951) 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	40,898	33,243	12.2%	23%	116,994	101,053	15.8%
2024/02	36,461	33,933	-8%	7.4%	76,096	67,810	12.2%
2024/01	39,635	33,877	16.4%	17%	39,635	33,877	17%
2023/12	34,037	31,977	-0.4%	6.4%	408,571	527,939	-22.6%
2023/11	34,172	33,359	0.8%	2.4%	374,534	495,962	-24.5%
2023/10	33,898	34,527	-2%	-1.8%	340,362	462,603	-26.4%
2023/09	34,583	34,459	2%	0.3%	306,464	428,076	-28.4%
2023/08	33,919	35,246	-0.5%	-3.8%	271,881	393,617	-30.9%
2023/07	34,093	42,285	-0.3%	-19.4%	237,962	358,371	-33.6%
2023/06	34,186	51,279	-0.4%	-33.3%	203,869	316,086	-35.5%
2023/05	34,315	51,519	0%	-33.4%	169,683	264,807	-35.9%
2023/04	34,315	51,624	3.2%	-33.5%	135,368	213,288	-36.5%
2023/03	33,243	51,953	-2%	-36%	101,053	161,664	-37.5%
2023/02	33,933	49,783	0.2%	-31.8%	67,810	109,711	-38.2%
2023/01	33,877	59,928	5.9%	-43.5%	33,877	59,928	-43.5%
2022/12	31,977	50,842	-4.1%	-37.1%	527,939	558,362	-5.4%
2022/11	33,359	48,748	-3.4%	-31.6%	495,962	507,520	-2.3%
2022/10	34,527	46,654	0.2%	-26%	462,603	458,772	0.8%
2022/09	34,459	46,748	-2.2%	-26.3%	428,076	412,118	3.9%
2022/08	35,246	46,455	-16.6%	-24.1%	393,617	365,370	7.7%
2022/07	42,285	51,177	-17.5%	-17.4%	358,371	318,915	12.4%
2022/06	51,279	50,537	-0.5%	1.5%	316,086	267,738	18%
2022/05	51,519	50,745	-0.2%	1.5%	264,807	217,201	21.9%
2022/04	51,624	46,799	-0.6%	10.3%	213,288	166,456	28.1%
2022/03	51,953	41,643	4.3%	24.8%	161,664	119,657	35.1%
2022/02	49,783	33,677	-16.9%	47.8%	109,711	78,014	40.6%
2022/01	59,928	44,337	17.9%	35.2%	59,928	44,337	35.2%
2021/12	50,842	30,303	4.3%	67.8%	558,362	379,285	47.2%
2021/11	48,748	29,898	4.5%	63%	507,520	348,982	45.4%
2021/10	46,654	30,201	-0.2%	54.5%	458,772	319,084	43.8%
2021/09	46,748	35,516	0.6%	31.6%	412,118	288,883	42.7%
2021/08	46,455	34,284	-9.2%	35.5%	365,370	253,367	44.2%
2021/07	51,177	31,524	1.3%	62.3%	318,915	219,083	45.6%
2021/06	50,537	32,371	-0.4%	56.1%	267,738	187,559	42.7%
2021/05	50,745	36,087	8.4%	40.6%	217,201	155,188	40%
2021/04	46,799	32,661	12.4%	43.3%	166,456	119,101	39.8%