祥碩 (5269) 月營收分析比較圖

祥碩 (5269) 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	640,613	450,664	2.8%	42.1%	7,444,782	5,738,912	29.7%
2024/10	622,811	597,873	18%	4.2%	6,804,169	5,288,248	28.7%
2024/09	527,603	629,479	-34.4%	-16.2%	6,181,358	4,690,375	31.8%
2024/08	803,864	547,261	1.1%	46.9%	5,653,755	4,060,896	39.2%
2024/07	795,345	557,232	35.7%	42.7%	4,849,891	3,513,635	38%
2024/06	586,165	550,899	-27%	6.4%	4,054,546	2,956,403	37.1%
2024/05	803,335	440,431	12.1%	82.4%	3,468,381	2,405,504	44.2%
2024/04	716,853	566,255	-7.7%	26.6%	2,665,046	1,965,073	35.6%
2024/03	776,915	664,077	60.6%	17%	1,948,193	1,398,818	39.3%
2024/02	483,652	385,524	-29.7%	25.5%	1,171,278	734,741	59.4%
2024/01	687,626	349,217	3.8%	96.9%	687,626	349,217	96.9%
2023/12	662,355	372,511	47%	77.8%	6,401,267	5,248,329	22%
2023/11	450,664	306,976	-24.6%	46.8%	5,738,912	4,875,818	17.7%
2023/10	597,873	328,362	-5%	82.1%	5,288,248	4,568,842	15.7%
2023/09	629,479	437,001	15%	44%	4,690,375	4,240,480	10.6%
2023/08	547,261	451,057	-1.8%	21.3%	4,060,896	3,803,479	6.8%
2023/07	557,232	449,339	1.1%	24%	3,513,635	3,352,422	4.8%
2023/06	550,899	546,086	25.1%	0.9%	2,956,403	2,903,083	1.8%
2023/05	440,431	461,852	-22.2%	-4.6%	2,405,504	2,356,997	2%
2023/04	566,255	431,811	-14.7%	31.1%	1,965,073	1,895,145	3.7%
2023/03	664,077	482,976	72.3%	37.5%	1,398,818	1,463,334	-4.4%
2023/02	385,524	401,786	10.4%	-4%	734,741	980,358	-25%
2023/01	349,217	578,572	-6.3%	-39.6%	349,217	578,572	-39.6%
2022/12	372,511	375,876	21.3%	-0.9%	5,248,329	6,009,012	-12.6%
2022/11	306,976	378,937	-6.5%	-19%	4,875,818	5,633,136	-13.4%
2022/10	328,362	417,002	-24.9%	-21.3%	4,568,842	5,254,199	-13%
2022/09	437,001	558,058	-3.1%	-21.7%	4,240,480	4,837,197	-12.3%
2022/08	451,057	567,416	0.4%	-20.5%	3,803,479	4,279,139	-11.1%
2022/07	449,339	660,599	-17.7%	-32%	3,352,422	3,711,723	-9.7%
2022/06	546,086	529,420	18.2%	3.1%	2,903,083	3,051,124	-4.8%
2022/05	461,852	497,393	6.9%	-7.1%	2,356,997	2,521,704	-6.5%
2022/04	431,811	444,871	-10.6%	-2.9%	1,895,145	2,024,311	-6.4%
2022/03	482,976	508,685	20.2%	-5.1%	1,463,334	1,579,440	-7.3%
2022/02	401,786	405,901	-30.5%	-1%	980,358	1,070,755	-8.4%
2022/01	578,572	664,854	53.9%	-13%	578,572	664,854	-13%
2021/12	375,876	655,121	-0.8%	-42.6%	6,009,012	6,987,470	-14%