欣訊科技 (5254) 月營收分析比較圖

欣訊科技 (5254) 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	46,651	73,430	52.5%	-36.5%	127,538	172,049	-25.9%
2024/02	30,592	51,083	-39.2%	-40.1%	80,887	98,619	-18%
2024/01	50,295	47,536	12.6%	5.8%	50,295	47,536	5.8%
2023/12	44,682	62,335	9.5%	-28.3%	599,484	834,465	-28.1%
2023/11	40,809	69,469	1.7%	-41.3%	554,802	772,130	-28.1%
2023/10	40,122	76,052	16.8%	-47.2%	513,993	702,661	-26.9%
2023/09	34,358	74,253	-31.5%	-53.7%	473,871	626,609	-24.4%
2023/08	50,128	67,916	2.6%	-26.2%	439,513	552,356	-20.4%
2023/07	48,835	74,231	-4.6%	-34.2%	389,385	484,440	-19.6%
2023/06	51,166	85,030	-13.8%	-39.8%	340,550	410,209	-17%
2023/05	59,368	59,893	2.4%	-0.9%	289,384	325,179	-11%
2023/04	57,968	66,846	-21%	-13.3%	230,017	265,286	-13.3%
2023/03	73,430	82,602	43.7%	-11.1%	172,049	198,440	-13.3%
2023/02	51,083	53,057	7.5%	-3.7%	98,619	115,838	-14.9%
2023/01	47,536	62,781	-23.7%	-24.3%	47,536	62,781	-24.3%
2022/12	62,335	91,021	-10.3%	-31.5%	834,465	887,150	-5.9%
2022/11	69,469	76,430	-8.6%	-9.1%	772,130	796,129	-3%
2022/10	76,052	74,508	2.4%	2.1%	702,661	719,699	-2.4%
2022/09	74,253	78,991	9.3%	-6%	626,609	645,191	-2.9%
2022/08	67,916	78,365	-8.5%	-13.3%	552,356	566,200	-2.4%
2022/07	74,231	70,504	-12.7%	5.3%	484,440	487,835	-0.7%
2022/06	85,030	78,636	42%	8.1%	410,209	417,331	-1.7%
2022/05	59,893	80,601	-10.4%	-25.7%	325,179	338,695	-4%
2022/04	66,846	76,993	-19.1%	-13.2%	265,286	258,094	2.8%
2022/03	82,602	74,427	55.7%	11%	198,440	181,101	9.6%
2022/02	53,057	42,850	-15.5%	23.8%	115,838	106,674	8.6%
2022/01	62,781	63,824	-31%	-1.6%	62,781	63,824	-1.6%
2021/12	91,021	69,248	19.1%	31.4%	887,150	646,232	37.3%
2021/11	76,430	56,897	2.6%	34.3%	796,129	576,984	38%
2021/10	74,508	55,167	-5.7%	35%	719,699	520,087	38.4%
2021/09	78,991	48,919	0.8%	61.5%	645,191	464,920	38.8%
2021/08	78,365	51,005	11.1%	53.6%	566,200	416,001	36.1%
2021/07	70,504	59,348	-10.3%	18.8%	487,835	364,996	33.7%
2021/06	78,636	53,088	-2.4%	48.1%	417,331	305,648	36.5%
2021/05	80,601	62,600	4.7%	28.8%	338,695	252,560	34.1%
2021/04	76,993	58,943	3.4%	30.6%	258,094	189,960	35.9%