聚鼎 (6224) 月營收分析比較圖

聚鼎 (6224) 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	206,800	232,119	16.2%	-10.9%	622,817	662,142	-5.9%
2024/02	177,981	232,593	-25.2%	-23.5%	416,017	430,023	-3.3%
2024/01	238,036	197,430	18.4%	20.6%	238,036	197,430	20.6%
2023/12	201,004	220,020	-7.1%	-8.6%	2,793,752	2,942,851	-5.1%
2023/11	216,379	239,770	-9.1%	-9.8%	2,592,748	2,722,831	-4.8%
2023/10	238,173	225,606	-6.2%	5.6%	2,376,369	2,483,061	-4.3%
2023/09	253,966	262,930	1.8%	-3.4%	2,138,196	2,257,455	-5.3%
2023/08	249,452	217,547	-2.7%	14.7%	1,884,230	1,994,525	-5.5%
2023/07	256,452	254,477	0.5%	0.8%	1,634,778	1,776,978	-8%
2023/06	255,203	247,817	6.2%	3%	1,378,326	1,522,501	-9.5%
2023/05	240,333	256,353	8.9%	-6.2%	1,123,123	1,274,684	-11.9%
2023/04	220,648	229,781	-4.9%	-4%	882,790	1,018,331	-13.3%
2023/03	232,119	285,164	-0.2%	-18.6%	662,142	788,550	-16%
2023/02	232,593	239,973	17.8%	-3.1%	430,023	503,386	-14.6%
2023/01	197,430	263,413	-10.3%	-25%	197,430	263,413	-25%
2022/12	220,020	226,486	-8.2%	-2.8%	2,942,851	3,081,593	-4.5%
2022/11	239,770	265,222	6.3%	-9.6%	2,722,831	2,855,107	-4.6%
2022/10	225,606	270,806	-14.2%	-16.7%	2,483,061	2,589,885	-4.1%
2022/09	262,930	302,972	20.9%	-13.2%	2,257,455	2,319,079	-2.7%
2022/08	217,547	312,974	-14.5%	-30.5%	1,994,525	2,016,107	-1.1%
2022/07	254,477	336,474	2.7%	-24.4%	1,776,978	1,703,133	4.3%
2022/06	247,817	318,539	-3.3%	-22.2%	1,522,501	1,366,659	11.4%
2022/05	256,353	286,470	11.6%	-10.5%	1,274,684	1,048,120	21.6%
2022/04	229,781	212,368	-19.4%	8.2%	1,018,331	761,650	33.7%
2022/03	285,164	190,272	18.8%	49.9%	788,550	549,282	43.6%
2022/02	239,973	155,990	-8.9%	53.8%	503,386	359,010	40.2%
2022/01	263,413	203,020	16.3%	29.7%	263,413	203,020	29.7%
2021/12	226,486	178,749	-14.6%	26.7%	3,081,593	1,767,267	74.4%
2021/11	265,222	170,320	-2.1%	55.7%	2,855,107	1,588,518	79.7%
2021/10	270,806	175,762	-10.6%	54.1%	2,589,885	1,418,198	82.6%
2021/09	302,972	180,841	-3.2%	67.5%	2,319,079	1,242,436	86.7%
2021/08	312,974	148,664	-7%	110.5%	2,016,107	1,061,595	89.9%
2021/07	336,474	146,244	5.6%	130.1%	1,703,133	912,931	86.6%
2021/06	318,539	127,129	11.2%	150.6%	1,366,659	766,687	78.3%
2021/05	286,470	131,452	34.9%	117.9%	1,048,120	639,558	63.9%
2021/04	212,368	150,085	11.6%	41.5%	761,650	508,106	49.9%