高技 (5439) 月營收分析比較圖

高技 (5439) 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
2025/10	1,003,625	407,405	-9%	146.3%	7,876,740	3,390,856	132.3%
2025/09	1,102,550	357,140	4.7%	208.7%	6,873,115	2,983,451	130.4%
2025/08	1,052,950	351,539	4.7%	199.5%	5,770,565	2,626,312	119.7%
2025/07	1,005,270	348,535	11.3%	188.4%	4,717,616	2,274,773	107.4%
2025/06	903,156	335,718	42.9%	169%	3,712,346	1,926,238	92.7%
2025/05	631,814	332,713	-16.1%	89.9%	2,809,190	1,590,520	76.6%
2025/04	753,137	333,828	32.2%	125.6%	2,177,376	1,257,806	73.1%
2025/03	569,895	312,232	13.2%	82.5%	1,424,239	923,978	54.1%
2025/02	503,603	301,072	43.6%	67.3%	854,344	611,746	39.7%
2025/01	350,741	310,674	-1.8%	12.9%	350,741	310,674	12.9%
2024/12	357,031	303,682	-16.9%	17.6%	4,177,705	4,350,482	-4%
2024/11	429,819	411,382	5.5%	4.5%	3,820,675	4,046,800	-5.6%
2024/10	407,405	415,880	14.1%	-2%	3,390,856	3,635,418	-6.7%
2024/09	357,140	348,621	1.6%	2.4%	2,983,451	3,219,538	-7.3%
2024/08	351,539	352,978	0.9%	-0.4%	2,626,312	2,870,917	-8.5%
2024/07	348,535	401,781	3.8%	-13.3%	2,274,773	2,517,939	-9.6%
2024/06	335,718	381,082	0.9%	-11.9%	1,926,238	2,116,158	-9%
2024/05	332,713	375,987	-0.3%	-11.5%	1,590,520	1,735,076	-8.3%
2024/04	333,828	343,681	6.9%	-2.9%	1,257,806	1,359,088	-7.4%
2024/03	312,232	359,949	3.7%	-13.3%	923,978	1,015,407	-9%
2024/02	301,072	353,084	-3.1%	-14.7%	611,746	655,458	-6.7%
2024/01	310,674	302,375	2.3%	2.7%	310,674	302,375	2.7%
2023/12	303,682	321,611	-26.2%	-5.6%	4,350,482	3,224,578	34.9%
2023/11	411,382	307,567	-1.1%	33.8%	4,046,800	2,902,967	39.4%
2023/10	415,880	270,678	19.3%	53.6%	3,635,418	2,595,400	40.1%
2023/09	348,621	252,041	-1.2%	38.3%	3,219,538	2,324,723	38.5%
2023/08	352,978	263,216	-12.1%	34.1%	2,870,917	2,072,682	38.5%
2023/07	401,781	262,444	5.4%	53.1%	2,517,939	1,809,465	39.2%
2023/06	381,082	241,708	1.4%	57.7%	2,116,158	1,547,021	36.8%
2023/05	375,987	232,308	9.4%	61.8%	1,735,076	1,305,313	32.9%
2023/04	343,681	251,033	-4.5%	36.9%	1,359,088	1,073,005	26.7%
2023/03	359,949	274,505	1.9%	31.1%	1,015,407	821,972	23.5%
2023/02	353,084	264,417	16.8%	33.5%	655,458	547,467	19.7%
2023/01	302,375	283,050	-6%	6.8%	302,375	283,050	6.8%
2022/12	321,611	224,902	4.6%	43%	3,224,578	3,372,293	-4.4%
2022/11	307,567	301,429	13.6%	2%	2,902,967	3,147,391	-7.8%