訊達 (6140) 月營收分析比較圖

訊達 (6140) 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	199,297	137,328	60.6%	45.1%	1,542,410	1,683,014	-8.4%
2024/10	124,091	114,310	-27.8%	8.6%	1,343,113	1,545,686	-13.1%
2024/09	171,842	205,084	3.9%	-16.2%	1,219,022	1,431,376	-14.8%
2024/08	165,428	168,145	58.1%	-1.6%	1,047,180	1,226,292	-14.6%
2024/07	104,642	221,765	0.5%	-52.8%	881,752	1,058,147	-16.7%
2024/06	104,079	180,704	-27.7%	-42.4%	777,110	836,382	-7.1%
2024/05	144,046	136,607	-20.6%	5.4%	673,031	655,678	2.6%
2024/04	181,544	110,904	100.8%	63.7%	528,985	519,071	1.9%
2024/03	90,413	144,283	37.3%	-37.3%	347,441	408,167	-14.9%
2024/02	65,874	154,644	-65.5%	-57.4%	257,028	263,884	-2.6%
2024/01	191,154	109,240	-71.8%	75%	191,154	109,240	75%
2023/12	677,278	194,879	393.2%	247.5%	2,360,292	2,326,796	1.4%
2023/11	137,328	244,724	20.1%	-43.9%	1,683,014	2,131,917	-21%
2023/10	114,310	148,364	-44.3%	-23%	1,545,686	1,887,193	-18.1%
2023/09	205,084	203,246	22%	0.9%	1,431,376	1,738,829	-17.7%
2023/08	168,145	445,016	-24.2%	-62.2%	1,226,292	1,535,583	-20.1%
2023/07	221,765	186,925	22.7%	18.6%	1,058,147	1,090,567	-3%
2023/06	180,704	159,101	32.3%	13.6%	836,382	903,642	-7.4%
2023/05	136,607	180,010	23.2%	-24.1%	655,678	744,541	-11.9%
2023/04	110,904	123,636	-23.1%	-10.3%	519,071	564,531	-8.1%
2023/03	144,283	139,683	-6.7%	3.3%	408,167	440,895	-7.4%
2023/02	154,644	128,688	41.6%	20.2%	263,884	301,212	-12.4%
2023/01	109,240	172,524	-43.9%	-36.7%	109,240	172,524	-36.7%
2022/12	194,879	233,377	-20.4%	-16.5%	2,326,796	2,519,623	-7.7%
2022/11	244,724	256,379	64.9%	-4.5%	2,131,917	2,286,246	-6.8%
2022/10	148,364	507,604	-27%	-70.8%	1,887,193	2,029,867	-7%
2022/09	203,246	144,006	-54.3%	41.1%	1,738,829	1,522,263	14.2%
2022/08	445,016	169,716	138.1%	162.2%	1,535,583	1,378,257	11.4%
2022/07	186,925	210,521	17.5%	-11.2%	1,090,567	1,208,541	-9.8%
2022/06	159,101	180,880	-11.6%	-12%	903,642	998,020	-9.4%
2022/05	180,010	134,616	45.6%	33.7%	744,541	817,140	-8.9%
2022/04	123,636	182,467	-11.5%	-32.2%	564,531	682,524	-17.3%
2022/03	139,683	171,380	8.5%	-18.5%	440,895	500,057	-11.8%
2022/02	128,688	96,137	-25.4%	33.8%	301,212	328,677	-8.4%
2022/01	172,524	232,540	-26.1%	-25.8%	172,524	232,540	-25.8%
2021/12	233,377	281,359	-9%	-17%	2,519,623	2,786,650	-9.6%