驊訊 (6237) 月營收分析比較圖

驊訊 (6237) 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	48,651	31,959	-14.1%	52.2%	400,653	378,590	5.8%
2024/10	56,663	30,916	31%	83.3%	352,002	346,631	1.5%
2024/09	43,261	36,461	20%	18.6%	295,339	315,715	-6.4%
2024/08	36,058	28,793	13.6%	25.2%	252,078	279,254	-9.7%
2024/07	31,748	25,667	1.7%	23.7%	216,020	250,461	-13.8%
2024/06	31,209	36,634	4.4%	-14.8%	184,272	224,794	-18%
2024/05	29,888	43,471	-15.8%	-31.2%	153,063	188,160	-18.6%
2024/04	35,500	43,771	-2%	-18.9%	123,175	144,689	-14.9%
2024/03	36,231	42,644	92.8%	-15%	87,675	100,918	-13.1%
2024/02	18,793	26,728	-42.4%	-29.7%	51,444	58,274	-11.7%
2024/01	32,651	31,546	-16.4%	3.5%	32,651	31,546	3.5%
2023/12	39,049	60,434	22.2%	-35.4%	417,639	725,544	-42.4%
2023/11	31,959	55,027	3.4%	-41.9%	378,590	665,110	-43.1%
2023/10	30,916	50,040	-15.2%	-38.2%	346,631	610,083	-43.2%
2023/09	36,461	34,139	26.6%	6.8%	315,715	560,043	-43.6%
2023/08	28,793	28,952	12.2%	-0.5%	279,254	525,904	-46.9%
2023/07	25,667	34,200	-29.9%	-25%	250,461	496,952	-49.6%
2023/06	36,634	96,149	-15.7%	-61.9%	224,794	462,752	-51.4%
2023/05	43,471	87,818	-0.7%	-50.5%	188,160	366,603	-48.7%
2023/04	43,771	83,602	2.6%	-47.6%	144,689	278,785	-48.1%
2023/03	42,644	78,801	59.5%	-45.9%	100,918	195,183	-48.3%
2023/02	26,728	53,246	-15.3%	-49.8%	58,274	116,382	-49.9%
2023/01	31,546	63,136	-47.8%	-50%	31,546	63,136	-50%
2022/12	60,434	73,978	9.8%	-18.3%	725,544	1,500,479	-51.6%
2022/11	55,027	75,126	10%	-26.8%	665,110	1,426,501	-53.4%
2022/10	50,040	86,282	46.6%	-42%	610,083	1,351,375	-54.8%
2022/09	34,139	83,161	17.9%	-58.9%	560,043	1,265,093	-55.7%
2022/08	28,952	200,569	-15.3%	-85.6%	525,904	1,181,932	-55.5%
2022/07	34,200	180,855	-64.4%	-81.1%	496,952	981,363	-49.4%
2022/06	96,149	171,699	9.5%	-44%	462,752	800,508	-42.2%
2022/05	87,818	156,821	5%	-44%	366,603	628,809	-41.7%
2022/04	83,602	146,429	6.1%	-42.9%	278,785	471,988	-40.9%
2022/03	78,801	137,136	48%	-42.5%	195,183	325,559	-40%
2022/02	53,246	83,437	-15.7%	-36.2%	116,382	188,423	-38.2%
2022/01	63,136	104,986	-14.6%	-39.9%	63,136	104,986	-39.9%
2021/12	73,978	83,704	-1.5%	-11.6%	1,500,479	822,358	82.5%