淇譽電 (6247) 月營收分析比較圖

淇譽電 (6247) 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
2022/12	39,051	66,163	87.1%	-41%	463,786	687,249	-32.5%
2022/11	20,877	89,022	-40.4%	-76.5%	424,735	621,086	-31.6%
2022/10	35,044	44,521	-9.5%	-21.3%	403,858	532,064	-24.1%
2022/09	38,711	37,146	-17.8%	4.2%	368,814	487,543	-24.4%
2022/08	47,076	67,924	80%	-30.7%	330,103	450,397	-26.7%
2022/07	26,157	30,947	-52.1%	-15.5%	283,027	382,473	-26%
2022/06	54,616	52,016	46.4%	5%	256,870	351,525	-26.9%
2022/05	37,312	48,839	2.8%	-23.6%	202,254	299,509	-32.5%
2022/04	36,286	58,478	34.5%	-37.9%	164,942	250,670	-34.2%
2022/03	26,972	71,853	-23.5%	-62.5%	128,655	192,192	-33%
2022/02	35,274	52,016	-46.9%	-32.2%	101,683	120,339	-15.5%
2022/01	66,409	68,323	0.4%	-2.8%	66,409	68,323	-2.8%
2021/12	66,163	85,131	-25.7%	-22.3%	687,249	662,827	3.7%
2021/11	89,022	35,178	99.9%	153.1%	621,086	577,696	7.5%
2021/10	44,521	57,979	19.9%	-23.2%	532,064	542,518	-1.9%
2021/09	37,146	82,184	-45.3%	-54.8%	487,543	484,539	0.6%
2021/08	67,924	60,743	119.5%	11.8%	450,397	402,355	11.9%
2021/07	30,947	39,141	-40.5%	-20.9%	382,473	341,612	12%
2021/06	52,016	56,081	6.5%	-7.2%	351,525	302,470	16.2%
2021/05	48,839	35,474	-16.5%	37.7%	299,509	246,389	21.5%
2021/04	58,478	62,731	-18.6%	-6.8%	250,670	210,915	18.8%
2021/03	71,853	55,952	38.1%	28.4%	192,192	148,185	29.7%
2021/02	52,016	23,380	-23.9%	122.5%	120,339	92,233	30.5%
2021/01	68,323	68,853	-19.7%	-0.8%	68,323	68,853	-0.8%
2020/12	85,131	54,902	142%	55%	662,827	780,529	-15.1%
2020/11	35,178	43,536	-39.3%	-19.2%	577,696	725,627	-20.4%
2020/10	57,979	72,703	-29.5%	-20.3%	542,518	682,091	-20.5%
2020/09	82,184	90,823	35.3%	-9.5%	484,539	609,388	-20.5%
2020/08	60,743	94,309	55.2%	-35.6%	402,355	518,565	-22.4%
2020/07	39,141	79,155	-30.2%	-50.5%	341,612	424,256	-19.5%
2020/06	56,081	70,012	58.1%	-19.9%	302,470	345,101	-12.4%
2020/05	35,474	48,155	-43.5%	-26.3%	246,389	275,089	-10.4%
2020/04	62,731	74,633	12.1%	-15.9%	210,915	226,934	-7.1%
2020/03	55,952	62,765	139.3%	-10.9%	148,185	152,301	-2.7%
2020/02	23,380	34,089	-66%	-31.4%	92,233	89,536	3%
2020/01	68,853	55,447	25.4%	24.2%	68,853	55,447	24.2%