精誠 (6214) 月營收分析比較圖

精誠 (6214) 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	3,900,408	2,664,573	48.6%	46.4%	10,187,350	8,228,720	23.8%
2024/02	2,624,570	2,566,025	-28.3%	2.3%	6,286,941	5,564,147	13%
2024/01	3,662,371	2,998,122	-19%	22.1%	3,662,371	2,998,122	22.1%
2023/12	4,521,111	3,978,329	49.2%	13.6%	35,184,380	33,128,850	6.2%
2023/11	3,029,848	2,449,841	9.2%	23.7%	30,663,270	29,150,520	5.2%
2023/10	2,773,788	2,743,035	-2.3%	1.1%	27,633,420	26,700,680	3.5%
2023/09	2,839,221	2,876,182	12.5%	-1.3%	24,859,630	23,957,650	3.8%
2023/08	2,523,112	2,817,723	-14.1%	-10.4%	22,020,410	21,081,460	4.4%
2023/07	2,937,159	2,852,649	-2.1%	3%	19,497,300	18,263,740	6.8%
2023/06	3,001,574	3,338,258	13.8%	-10.1%	16,560,140	15,411,090	7.4%
2023/05	2,637,854	2,188,400	-2%	20.5%	13,558,570	12,072,840	12.3%
2023/04	2,691,991	2,169,353	1%	24.1%	10,920,710	9,884,435	10.5%
2023/03	2,664,573	2,815,984	3.8%	-5.4%	8,228,720	7,715,082	6.7%
2023/02	2,566,025	2,349,498	-14.4%	9.2%	5,564,147	4,899,098	13.6%
2023/01	2,998,122	2,549,600	-25.1%	17.6%	2,998,122	2,549,600	17.6%
2022/12	4,005,102	3,283,057	63.5%	22%	33,155,620	29,526,960	12.3%
2022/11	2,449,841	1,959,040	-10.7%	25%	29,150,520	26,243,900	11.1%
2022/10	2,743,035	2,333,066	-4.6%	17.6%	26,700,680	24,284,860	9.9%
2022/09	2,876,182	2,444,685	2.1%	17.6%	23,957,650	21,951,790	9.1%
2022/08	2,817,723	2,800,511	-1.2%	0.6%	21,081,460	19,507,110	8.1%
2022/07	2,852,649	2,536,564	-14.5%	12.5%	18,263,740	16,706,600	9.3%
2022/06	3,338,258	2,607,509	52.5%	28%	15,411,090	14,170,030	8.8%
2022/05	2,188,400	1,998,491	0.9%	9.5%	12,072,840	11,562,530	4.4%
2022/04	2,169,353	2,213,247	-23%	-2%	9,884,435	9,564,034	3.3%
2022/03	2,815,984	2,713,242	19.9%	3.8%	7,715,082	7,350,787	4.9%
2022/02	2,349,498	1,798,150	-7.8%	30.7%	4,899,098	4,637,545	5.6%
2022/01	2,549,600	2,839,395	-22.3%	-10.2%	2,549,600	2,839,395	-10.2%
2021/12	3,283,057	3,021,484	67.6%	8.6%	29,526,960	23,735,280	24.4%
2021/11	1,959,040	1,989,129	-16%	-1.5%	26,243,900	20,713,790	26.7%
2021/10	2,333,066	1,532,063	-4.6%	52.3%	24,284,860	18,724,660	29.7%
2021/09	2,444,685	1,973,028	-12.7%	23.9%	21,951,790	17,192,600	27.7%
2021/08	2,800,511	1,603,968	10.4%	74.6%	19,507,110	15,219,570	28.2%
2021/07	2,536,565	1,991,664	-2.7%	27.4%	16,706,600	13,615,600	22.7%
2021/06	2,607,508	2,266,077	30.5%	15.1%	14,170,030	11,623,940	21.9%
2021/05	1,998,491	1,659,224	-9.7%	20.4%	11,562,530	9,357,862	23.5%
2021/04	2,213,247	1,940,278	-18.4%	14.1%	9,564,034	7,698,638	24.2%