網石 (6468) 月營收分析比較圖

網石 (6468) 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
2023/06	44,182	46,927	4.6%	-5.8%	273,381	322,910	-15.3%
2023/05	42,253	55,088	-19.5%	-23.3%	229,199	275,983	-17%
2023/04	52,462	45,619	21.1%	15%	186,946	220,895	-15.4%
2023/03	43,315	53,397	10.1%	-18.9%	134,484	175,276	-23.3%
2023/02	39,322	51,372	-24.1%	-23.5%	91,169	121,879	-25.2%
2023/01	51,847	70,507	21.7%	-26.5%	51,847	70,507	-26.5%
2022/12	42,616	62,851	-2.2%	-32.2%	586,059	1,080,718	-45.8%
2022/11	43,581	58,688	4.8%	-25.7%	543,443	1,017,867	-46.6%
2022/10	41,601	53,611	-1%	-22.4%	499,862	959,179	-47.9%
2022/09	42,035	70,899	-19.6%	-40.7%	458,261	905,568	-49.4%
2022/08	52,274	92,415	27.4%	-43.4%	416,226	834,669	-50.1%
2022/07	41,042	96,533	-12.5%	-57.5%	363,952	742,254	-51%
2022/06	46,927	107,291	-14.8%	-56.3%	322,910	645,721	-50%
2022/05	55,088	85,704	20.8%	-35.7%	275,983	538,430	-48.7%
2022/04	45,619	75,240	-14.6%	-39.4%	220,895	452,726	-51.2%
2022/03	53,397	122,785	3.9%	-56.5%	175,276	377,486	-53.6%
2022/02	51,372	124,562	-27.1%	-58.8%	121,879	254,701	-52.1%
2022/01	70,507	130,139	12.2%	-45.8%	70,507	130,139	-45.8%
2021/12	62,851	168,021	7.1%	-62.6%	1,080,718	837,049	29.1%
2021/11	58,688	139,321	9.5%	-57.9%	1,017,867	669,028	52.1%
2021/10	53,611	40,421	-24.4%	32.6%	959,179	529,707	81.1%
2021/09	70,899	37,696	-23.3%	88.1%	905,568	489,286	85.1%
2021/08	92,415	56,920	-4.3%	62.3%	834,669	451,590	84.8%
2021/07	96,533	43,669	-10%	121.1%	742,254	394,670	88.1%
2021/06	107,291	43,547	25.2%	146.4%	645,721	351,001	84%
2021/05	85,704	59,734	13.9%	43.5%	538,430	307,454	75.1%
2021/04	75,240	52,010	-38.7%	44.7%	452,726	247,720	82.8%
2021/03	122,785	63,239	-1.4%	94.2%	377,486	195,710	92.9%
2021/02	124,562	49,866	-4.3%	149.8%	254,701	132,471	92.3%
2021/01	130,139	82,605	-22.5%	57.5%	130,139	82,605	57.5%
2020/12	168,021	65,022	20.6%	158.4%	837,049	822,136	1.8%
2020/11	139,321	60,308	244.7%	131%	669,028	757,114	-11.6%
2020/10	40,421	62,460	7.2%	-35.3%	529,707	696,806	-24%
2020/09	37,696	38,294	-33.8%	-1.6%	489,286	634,346	-22.9%
2020/08	56,920	67,095	30.3%	-15.2%	451,590	596,052	-24.2%
2020/07	43,669	65,180	0.3%	-33%	394,670	528,957	-25.4%