科誠 (4987) 月營收分析比較圖

科誠 (4987) 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
2024/11	109,428	105,450	-13.7%	3.8%	1,151,564	1,053,078	9.4%
2024/10	126,773	101,642	25.3%	24.7%	1,042,136	947,628	10%
2024/09	101,154	105,834	-12%	-4.4%	915,363	845,986	8.2%
2024/08	114,990	92,270	2%	24.6%	814,209	740,152	10%
2024/07	112,708	86,458	-2.1%	30.4%	699,219	647,882	7.9%
2024/06	115,103	88,319	3.4%	30.3%	586,511	561,424	4.5%
2024/05	111,265	79,190	4.6%	40.5%	471,408	473,105	-0.3%
2024/04	106,339	123,561	11%	-13.9%	360,143	393,915	-8.6%
2024/03	95,822	101,963	40.9%	-6%	253,804	270,354	-6.1%
2024/02	68,010	97,497	-24.4%	-30.2%	157,982	168,391	-6.2%
2024/01	89,972	70,894	-4.9%	26.9%	89,972	70,894	26.9%
2023/12	94,646	106,514	-10.2%	-11.1%	1,147,724	1,287,108	-10.8%
2023/11	105,450	99,589	3.7%	5.9%	1,053,078	1,180,594	-10.8%
2023/10	101,642	117,113	-4%	-13.2%	947,628	1,081,005	-12.3%
2023/09	105,834	103,867	14.7%	1.9%	845,986	963,892	-12.2%
2023/08	92,270	104,120	6.7%	-11.4%	740,152	860,025	-13.9%
2023/07	86,458	109,242	-2.1%	-20.9%	647,882	755,905	-14.3%
2023/06	88,319	100,395	11.5%	-12%	561,424	646,663	-13.2%
2023/05	79,190	107,646	-35.9%	-26.4%	473,105	546,268	-13.4%
2023/04	123,561	92,118	21.2%	34.1%	393,915	438,622	-10.2%
2023/03	101,963	125,844	4.6%	-19%	270,354	346,504	-22%
2023/02	97,497	106,858	37.5%	-8.8%	168,391	220,660	-23.7%
2023/01	70,894	113,802	-33.4%	-37.7%	70,894	113,802	-37.7%
2022/12	106,514	115,373	6.9%	-7.7%	1,287,108	1,210,642	6.3%
2022/11	99,589	99,924	-15%	-0.3%	1,180,594	1,095,269	7.8%
2022/10	117,113	109,585	12.8%	6.9%	1,081,005	995,345	8.6%
2022/09	103,867	120,061	-0.2%	-13.5%	963,892	885,760	8.8%
2022/08	104,120	94,009	-4.7%	10.8%	860,025	765,699	12.3%
2022/07	109,242	98,092	8.8%	11.4%	755,905	671,690	12.5%
2022/06	100,395	97,637	-6.7%	2.8%	646,663	573,598	12.7%
2022/05	107,646	96,227	16.9%	11.9%	546,268	475,961	14.8%
2022/04	92,118	106,947	-26.8%	-13.9%	438,622	379,734	15.5%
2022/03	125,844	98,969	17.8%	27.1%	346,504	272,786	27%
2022/02	106,858	75,892	-6.1%	40.8%	220,660	173,818	26.9%
2022/01	113,802	97,926	-1.4%	16.2%	113,802	97,926	16.2%
2021/12	115,373	120,928	15.5%	-4.6%	1,210,642	987,830	22.5%