詩肯 (6195) 月營收分析比較圖

詩肯 (6195) 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	151,530	182,257	-11.8%	-16.9%	604,487	580,952	4.1%
2024/02	171,734	149,936	-38.9%	14.5%	452,957	398,695	13.6%
2024/01	281,223	248,759	25.2%	13.1%	281,223	248,759	13.1%
2023/12	224,618	262,561	9.4%	-14.4%	2,355,819	2,466,424	-4.5%
2023/11	205,336	205,768	0.9%	-0.2%	2,131,201	2,203,864	-3.3%
2023/10	203,505	197,630	11.8%	3%	1,925,865	1,998,096	-3.6%
2023/09	182,048	186,662	-5.7%	-2.5%	1,722,360	1,800,466	-4.3%
2023/08	193,071	169,387	0%	14%	1,540,312	1,613,804	-4.6%
2023/07	193,135	197,120	-1.2%	-2%	1,347,241	1,444,417	-6.7%
2023/06	195,430	200,442	3.6%	-2.5%	1,154,106	1,247,297	-7.5%
2023/05	188,607	178,429	-0.3%	5.7%	958,676	1,046,855	-8.4%
2023/04	189,117	207,788	3.8%	-9%	770,069	868,426	-11.3%
2023/03	182,257	181,659	21.5%	0.3%	580,952	660,637	-12.1%
2023/02	149,936	133,858	-39.7%	12%	398,695	478,978	-16.8%
2023/01	248,759	345,120	-5.3%	-27.9%	248,759	345,120	-27.9%
2022/12	262,561	279,557	27.6%	-6.1%	2,466,424	2,389,846	3.2%
2022/11	205,768	240,630	4.1%	-14.5%	2,203,864	2,110,289	4.4%
2022/10	197,630	227,029	5.9%	-12.9%	1,998,096	1,869,658	6.9%
2022/09	186,662	194,449	10.2%	-4%	1,800,466	1,642,629	9.6%
2022/08	169,387	152,365	-14.1%	11.2%	1,613,804	1,448,181	11.4%
2022/07	197,120	161,956	-1.6%	21.7%	1,444,417	1,295,816	11.5%
2022/06	200,442	128,398	12.3%	56.1%	1,247,297	1,133,860	10%
2022/05	178,429	175,698	-14.1%	1.5%	1,046,855	1,005,462	4.1%
2022/04	207,788	184,331	14.4%	12.7%	868,426	829,764	4.7%
2022/03	181,659	152,257	35.7%	19.3%	660,637	645,433	2.3%
2022/02	133,858	187,560	-61.2%	-28.6%	478,978	493,176	-2.9%
2022/01	345,120	305,616	23.5%	12.9%	345,120	305,616	12.9%
2021/12	279,557	254,671	16.2%	9.8%	2,389,846	2,131,422	12.1%
2021/11	240,630	214,500	6%	12.2%	2,110,289	1,876,751	12.4%
2021/10	227,029	205,478	16.8%	10.5%	1,869,658	1,662,251	12.5%
2021/09	194,449	182,611	27.6%	6.5%	1,642,629	1,456,773	12.8%
2021/08	152,365	211,608	-5.9%	-28%	1,448,181	1,274,162	13.6%
2021/07	161,956	193,822	26.1%	-16.4%	1,295,816	1,062,554	22%
2021/06	128,398	146,383	-26.9%	-12.3%	1,133,860	868,732	30.5%
2021/05	175,698	133,695	-4.7%	31.4%	1,005,462	722,349	39.2%
2021/04	184,331	114,711	21.1%	60.7%	829,764	588,654	41%