振曜 (6143) 月營收分析比較圖

振曜 (6143) 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
2024/03	409,663	508,384	2%	-19.4%	1,341,505	1,585,134	-15.4%
2024/02	401,793	565,743	-24.2%	-29%	931,842	1,076,750	-13.4%
2024/01	530,049	511,007	45.3%	3.7%	530,049	511,007	3.7%
2023/12	364,715	670,987	-30.2%	-45.6%	6,637,968	6,269,564	5.9%
2023/11	522,499	871,849	-25.9%	-40.1%	6,273,253	5,598,577	12.1%
2023/10	704,675	698,751	21.3%	0.8%	5,750,754	4,726,728	21.7%
2023/09	580,937	598,380	-11.6%	-2.9%	5,046,079	4,027,977	25.3%
2023/08	657,241	558,538	13.9%	17.7%	4,465,142	3,429,597	30.2%
2023/07	577,076	430,657	5.1%	34%	3,807,901	2,871,059	32.6%
2023/06	549,162	464,527	-3.4%	18.2%	3,230,825	2,440,402	32.4%
2023/05	568,485	393,934	7.7%	44.3%	2,681,663	1,975,875	35.7%
2023/04	528,044	356,972	3.9%	47.9%	2,113,178	1,581,941	33.6%
2023/03	508,384	412,425	-10.1%	23.3%	1,585,134	1,224,969	29.4%
2023/02	565,743	351,039	10.7%	61.2%	1,076,750	812,544	32.5%
2023/01	511,007	461,505	-23.8%	10.7%	511,007	461,505	10.7%
2022/12	670,987	629,624	-23%	6.6%	6,269,564	5,554,569	12.9%
2022/11	871,849	642,552	24.8%	35.7%	5,598,577	4,924,945	13.7%
2022/10	698,751	484,805	16.8%	44.1%	4,726,728	4,282,393	10.4%
2022/09	598,380	440,056	7.1%	36%	4,027,977	3,797,588	6.1%
2022/08	558,538	359,959	29.7%	55.2%	3,429,597	3,357,532	2.1%
2022/07	430,657	337,679	-7.3%	27.5%	2,871,059	2,997,573	-4.2%
2022/06	464,527	439,870	17.9%	5.6%	2,440,402	2,659,894	-8.3%
2022/05	393,934	384,609	10.4%	2.4%	1,975,875	2,220,024	-11%
2022/04	356,972	449,371	-13.4%	-20.6%	1,581,941	1,835,415	-13.8%
2022/03	412,425	489,313	17.5%	-15.7%	1,224,969	1,386,212	-11.6%
2022/02	351,039	403,393	-23.9%	-13%	812,544	896,899	-9.4%
2022/01	461,505	493,506	-26.7%	-6.5%	461,505	493,506	-6.5%
2021/12	629,624	565,252	-2%	11.4%	5,554,569	5,358,819	3.7%
2021/11	642,552	614,926	32.5%	4.5%	4,924,945	4,793,567	2.7%
2021/10	484,805	467,578	10.2%	3.7%	4,282,393	4,178,641	2.5%
2021/09	440,056	454,671	22.3%	-3.2%	3,797,588	3,711,063	2.3%
2021/08	359,959	471,210	6.6%	-23.6%	3,357,532	3,256,392	3.1%
2021/07	337,679	367,764	-23.2%	-8.2%	2,997,573	2,785,182	7.6%
2021/06	439,870	436,063	14.4%	0.9%	2,659,894	2,417,418	10%
2021/05	384,609	531,307	-14.4%	-27.6%	2,220,024	1,981,355	12%
2021/04	449,371	468,471	-8.2%	-4.1%	1,835,415	1,450,048	26.6%