笙科 (5272) 月營收分析比較圖

笙科 (5272) 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	22,681	31,626	-19.1%	-28.3%	302,251	303,482	-0.4%
2024/10	28,056	25,494	-4.7%	10%	279,570	271,856	2.8%
2024/09	29,445	25,928	-6.8%	13.6%	251,514	246,363	2.1%
2024/08	31,612	35,999	18.2%	-12.2%	222,069	220,435	0.7%
2024/07	26,736	33,630	2.1%	-20.5%	190,457	184,436	3.3%
2024/06	26,190	30,429	16.3%	-13.9%	163,721	150,806	8.6%
2024/05	22,513	25,976	-32.4%	-13.3%	137,531	120,378	14.2%
2024/04	33,295	20,991	24.2%	58.6%	115,018	94,402	21.8%
2024/03	26,804	29,880	7.3%	-10.3%	81,723	73,410	11.3%
2024/02	24,977	28,927	-16.6%	-13.6%	54,918	43,530	26.2%
2024/01	29,941	14,603	-0.3%	105%	29,941	14,603	105%
2023/12	30,042	24,870	-5%	20.8%	333,525	509,302	-34.5%
2023/11	31,626	21,941	24%	44.1%	303,482	484,432	-37.3%
2023/10	25,494	15,396	-1.7%	65.6%	271,856	462,491	-41.2%
2023/09	25,928	22,604	-28%	14.7%	246,363	447,096	-44.9%
2023/08	35,999	29,135	7%	23.5%	220,435	424,492	-48.1%
2023/07	33,630	48,174	10.5%	-30.2%	184,436	395,357	-53.3%
2023/06	30,429	52,713	17.1%	-42.3%	150,806	347,183	-56.6%
2023/05	25,976	55,225	23.7%	-53%	120,378	294,470	-59.1%
2023/04	20,991	62,939	-29.7%	-66.6%	94,402	239,244	-60.5%
2023/03	29,880	59,090	3.3%	-49.4%	73,410	176,306	-58.4%
2023/02	28,927	58,788	98.1%	-50.8%	43,530	117,216	-62.9%
2023/01	14,603	58,428	-41.3%	-75%	14,603	58,428	-75%
2022/12	24,870	52,662	13.3%	-52.8%	509,302	579,748	-12.1%
2022/11	21,941	54,649	42.5%	-59.8%	484,432	527,086	-8.1%
2022/10	15,396	50,346	-31.9%	-69.4%	462,491	472,436	-2.1%
2022/09	22,604	42,984	-22.4%	-47.4%	447,096	422,090	5.9%
2022/08	29,135	52,610	-39.5%	-44.6%	424,492	379,106	12%
2022/07	48,174	51,695	-8.6%	-6.8%	395,357	326,496	21.1%
2022/06	52,713	47,812	-4.5%	10.3%	347,183	274,802	26.3%
2022/05	55,225	48,347	-12.3%	14.2%	294,470	226,990	29.7%
2022/04	62,939	50,404	6.5%	24.9%	239,244	178,643	33.9%
2022/03	59,090	49,345	0.5%	19.7%	176,306	128,238	37.5%
2022/02	58,788	34,223	0.6%	71.8%	117,216	78,894	48.6%
2022/01	58,428	44,671	10.9%	30.8%	58,428	44,671	30.8%
2021/12	52,662	38,207	-3.6%	37.8%	579,748	445,014	30.3%