系統電 (5309) 月營收分析比較圖

系統電 (5309) 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	245,626	281,561	-5.1%	-12.8%	2,850,204	2,972,748	-4.1%
2024/10	258,707	287,787	11.5%	-10.1%	2,604,578	2,691,187	-3.2%
2024/09	232,077	294,771	-4.1%	-21.3%	2,345,871	2,403,400	-2.4%
2024/08	242,048	255,377	9.8%	-5.2%	2,113,794	2,108,629	0.2%
2024/07	220,458	230,698	-11.9%	-4.4%	1,871,746	1,853,252	1%
2024/06	250,120	236,527	-1.5%	5.7%	1,651,288	1,622,554	1.8%
2024/05	253,866	242,323	-1%	4.8%	1,401,168	1,386,027	1.1%
2024/04	256,491	259,981	-15.5%	-1.3%	1,147,302	1,143,704	0.3%
2024/03	303,473	294,673	3.5%	3%	890,811	883,723	0.8%
2024/02	293,098	294,154	-0.4%	-0.3%	587,338	589,050	-0.3%
2024/01	294,240	294,896	-6.9%	-0.2%	294,240	294,896	-0.2%
2023/12	316,030	308,179	12.2%	2.5%	3,288,778	3,402,258	-3.3%
2023/11	281,561	290,890	-2.2%	-3.2%	2,972,748	3,094,079	-3.9%
2023/10	287,787	315,261	-2.4%	-8.7%	2,691,187	2,803,189	-4%
2023/09	294,771	303,028	15.4%	-2.7%	2,403,400	2,487,928	-3.4%
2023/08	255,377	301,620	10.7%	-15.3%	2,108,629	2,184,900	-3.5%
2023/07	230,698	285,883	-2.5%	-19.3%	1,853,252	1,883,280	-1.6%
2023/06	236,527	293,205	-2.4%	-19.3%	1,622,554	1,597,397	1.6%
2023/05	242,323	275,390	-6.8%	-12%	1,386,027	1,304,192	6.3%
2023/04	259,981	268,563	-11.8%	-3.2%	1,143,704	1,028,802	11.2%
2023/03	294,673	310,139	0.2%	-5%	883,723	760,239	16.2%
2023/02	294,154	232,357	-0.3%	26.6%	589,050	450,100	30.9%
2023/01	294,896	217,743	-4.3%	35.4%	294,896	217,743	35.4%
2022/12	308,179	225,018	5.9%	37%	3,402,258	2,456,309	38.5%
2022/11	290,890	249,569	-7.7%	16.5%	3,094,079	2,231,291	38.7%
2022/10	315,261	221,384	4%	42.4%	2,803,189	1,981,722	41.5%
2022/09	303,028	230,340	0.5%	31.5%	2,487,928	1,760,338	41.3%
2022/08	301,620	260,360	5.5%	15.8%	2,184,900	1,529,998	42.8%
2022/07	285,883	188,766	-2.5%	51.4%	1,883,280	1,269,638	48.3%
2022/06	293,205	212,974	6.5%	37.7%	1,597,397	1,080,872	47.8%
2022/05	275,390	201,332	2.5%	36.8%	1,304,192	867,898	50.3%
2022/04	268,563	176,206	-13.4%	52.4%	1,028,802	666,566	54.3%
2022/03	310,139	202,274	33.5%	53.3%	760,239	490,360	55%
2022/02	232,357	130,216	6.7%	78.4%	450,100	288,086	56.2%
2022/01	217,743	157,870	-3.2%	37.9%	217,743	157,870	37.9%
2021/12	225,018	131,692	-9.8%	70.9%	2,456,309	1,327,091	85.1%