碩豐 (6536) 月營收分析比較圖

碩豐 (6536) 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	7,480	9,702	29.5%	-22.9%	21,029	22,213	-5.3%
2024/02	5,777	6,815	-25.7%	-15.2%	13,549	12,511	8.3%
2024/01	7,772	5,696	-27.6%	36.4%	7,772	5,696	36.4%
2023/12	10,740	9,486	13.6%	13.2%	96,240	99,567	-3.3%
2023/11	9,454	7,646	-3.5%	23.6%	85,500	90,081	-5.1%
2023/10	9,802	6,321	22.8%	55.1%	76,046	82,435	-7.8%
2023/09	7,981	6,564	5.1%	21.6%	66,244	76,114	-13%
2023/08	7,593	9,059	5.7%	-16.2%	58,263	69,550	-16.2%
2023/07	7,186	10,421	-8.8%	-31%	50,670	60,491	-16.2%
2023/06	7,879	7,560	-0.8%	4.2%	43,484	50,070	-13.1%
2023/05	7,940	9,317	45.6%	-14.8%	35,605	42,510	-16.2%
2023/04	5,452	7,459	-43.8%	-26.9%	27,665	33,193	-16.6%
2023/03	9,702	7,338	42.4%	32.2%	22,213	25,734	-13.7%
2023/02	6,815	7,030	19.6%	-3%	12,511	18,396	-32%
2023/01	5,696	11,366	-40%	-49.9%	5,696	11,366	-49.9%
2022/12	9,486	10,829	24.1%	-12.4%	99,567	73,831	34.8%
2022/11	7,646	6,526	21%	17.2%	90,081	63,002	43%
2022/10	6,321	7,836	-3.7%	-19.3%	82,435	56,476	46%
2022/09	6,564	6,263	-27.5%	4.8%	76,114	48,640	56.5%
2022/08	9,059	5,646	-13.1%	60.4%	69,550	42,377	64.1%
2022/07	10,421	5,353	37.8%	94.7%	60,491	36,731	64.7%
2022/06	7,560	5,271	-18.9%	43.4%	50,070	31,378	59.6%
2022/05	9,317	5,036	24.9%	85%	42,510	26,107	62.8%
2022/04	7,459	6,785	1.6%	9.9%	33,193	21,071	57.5%
2022/03	7,338	4,966	4.4%	47.8%	25,734	14,286	80.1%
2022/02	7,030	4,785	-38.1%	46.9%	18,396	9,320	97.4%
2022/01	11,366	4,535	4.9%	150.6%	11,366	4,535	150.6%
2021/12	10,829	5,036	65.9%	115%	73,831	55,446	33.2%
2021/11	6,526	4,701	-16.7%	38.8%	63,002	50,410	25%
2021/10	7,836	3,564	25.1%	119.9%	56,476	45,709	23.5%
2021/09	6,263	4,417	10.9%	41.8%	48,640	42,145	15.4%
2021/08	5,646	3,732	5.5%	51.3%	42,377	37,728	12.3%
2021/07	5,353	4,210	1.5%	27.1%	36,731	33,996	8%
2021/06	5,271	5,326	4.7%	-1%	31,378	29,786	5.3%
2021/05	5,036	4,540	-25.8%	10.9%	26,107	24,460	6.7%
2021/04	6,785	5,413	36.6%	25.3%	21,071	19,920	5.8%