佐臻 (4980) 月營收分析比較圖

佐臻 (4980) 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
2024/08	6,368	28,049	-8.9%	-77.3%	73,176	274,966	-73.4%
2024/07	6,990	37,006	-13.1%	-81.1%	66,808	246,917	-72.9%
2024/06	8,044	40,076	-27.3%	-79.9%	59,818	209,912	-71.5%
2024/05	11,062	30,468	-8.4%	-63.7%	51,774	169,835	-69.5%
2024/04	12,079	31,062	25.7%	-61.1%	40,712	139,367	-70.8%
2024/03	9,608	37,557	44.7%	-74.4%	28,633	108,305	-73.6%
2024/02	6,638	32,163	-46.4%	-79.4%	19,025	70,748	-73.1%
2024/01	12,387	38,585	-35.2%	-67.9%	12,387	38,585	-67.9%
2023/12	19,114	46,151	16.6%	-58.6%	350,683	326,013	7.6%
2023/11	16,393	30,178	18%	-45.7%	331,569	279,862	18.5%
2023/10	13,887	28,303	-47.2%	-50.9%	315,177	249,684	26.2%
2023/09	26,324	26,110	-6.1%	0.8%	301,290	221,381	36.1%
2023/08	28,049	27,007	-24.2%	3.8%	274,966	195,271	40.8%
2023/07	37,006	24,565	-7.7%	50.6%	246,917	168,264	46.7%
2023/06	40,076	22,664	31.5%	76.8%	209,912	143,699	46.1%
2023/05	30,468	23,455	-1.9%	29.9%	169,835	121,035	40.3%
2023/04	31,062	22,840	-17.3%	36%	139,367	97,581	42.8%
2023/03	37,557	25,682	16.8%	46.2%	108,305	74,740	44.9%
2023/02	32,163	20,317	-16.6%	58.3%	70,748	49,059	44.2%
2023/01	38,585	28,742	-16.4%	34.2%	38,585	28,742	34.2%
2022/12	46,151	33,286	52.9%	38.6%	326,013	342,627	-4.8%
2022/11	30,178	34,571	6.6%	-12.7%	279,862	309,341	-9.5%
2022/10	28,303	37,119	8.4%	-23.8%	249,684	274,770	-9.1%
2022/09	26,110	30,871	-3.3%	-15.4%	221,381	237,650	-6.8%
2022/08	27,007	32,090	9.9%	-15.8%	195,271	206,779	-5.6%
2022/07	24,565	28,489	8.4%	-13.8%	168,264	174,690	-3.7%
2022/06	22,664	30,569	-3.4%	-25.9%	143,699	146,200	-1.7%
2022/05	23,455	27,742	2.7%	-15.4%	121,035	115,632	4.7%
2022/04	22,840	27,947	-11.1%	-18.3%	97,581	87,890	11%
2022/03	25,682	20,739	26.4%	23.8%	74,740	59,943	24.7%
2022/02	20,317	17,412	-29.3%	16.7%	49,059	39,203	25.1%
2022/01	28,742	21,791	-13.6%	31.9%	28,742	21,791	31.9%
2021/12	33,286	21,039	-3.7%	58.2%	342,627	287,543	19.1%
2021/11	34,571	29,586	-6.9%	16.8%	309,341	266,503	16.1%
2021/10	37,119	21,940	20.2%	69.2%	274,770	236,917	16%
2021/09	30,871	23,567	-3.8%	31%	237,650	214,977	10.5%