鼎基 (6585) 月營收分析比較圖

鼎基 (6585) 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	289,196	233,555	19.8%	23.8%	792,615	617,346	28.4%
2024/02	241,382	199,451	-7.9%	21%	503,419	383,791	31.2%
2024/01	262,037	184,340	-7.3%	42.1%	262,037	184,340	42.1%
2023/12	282,552	180,962	15.1%	56.1%	2,792,380	2,607,212	7.1%
2023/11	245,361	203,240	-6.8%	20.7%	2,509,828	2,426,250	3.4%
2023/10	263,317	225,182	5.8%	16.9%	2,264,467	2,223,010	1.9%
2023/09	248,913	208,741	-8.1%	19.2%	2,001,150	1,997,828	0.2%
2023/08	270,723	204,163	29.2%	32.6%	1,752,237	1,789,087	-2%
2023/07	209,469	254,596	-2.1%	-17.7%	1,481,514	1,584,924	-6.5%
2023/06	213,976	267,172	-16.7%	-19.9%	1,272,045	1,330,328	-4.4%
2023/05	256,873	206,953	39.7%	24.1%	1,058,069	1,063,156	-0.5%
2023/04	183,850	259,522	-21.3%	-29.1%	801,196	856,203	-6.4%
2023/03	233,555	218,775	17.1%	6.8%	617,346	596,681	3.5%
2023/02	199,451	177,239	8.2%	12.5%	383,791	377,906	1.5%
2023/01	184,340	200,667	1.9%	-8.1%	184,340	200,667	-8.1%
2022/12	180,962	195,824	-11%	-7.6%	2,607,212	2,539,743	2.7%
2022/11	203,240	217,284	-9.7%	-6.5%	2,426,250	2,343,919	3.5%
2022/10	225,182	213,213	7.9%	5.6%	2,223,010	2,126,635	4.5%
2022/09	208,741	215,858	2.2%	-3.3%	1,997,828	1,913,422	4.4%
2022/08	204,163	185,197	-19.8%	10.2%	1,789,087	1,697,564	5.4%
2022/07	254,596	236,907	-4.7%	7.5%	1,584,924	1,512,367	4.8%
2022/06	267,172	210,444	29.1%	27%	1,330,328	1,275,460	4.3%
2022/05	206,953	213,082	-20.3%	-2.9%	1,063,156	1,065,016	-0.2%
2022/04	259,522	216,565	18.6%	19.8%	856,203	851,934	0.5%
2022/03	218,775	252,539	23.4%	-13.4%	596,681	635,369	-6.1%
2022/02	177,239	154,883	-11.7%	14.4%	377,906	382,830	-1.3%
2022/01	200,667	227,947	2.5%	-12%	200,667	227,947	-12%
2021/12	195,824	201,461	-9.9%	-2.8%	2,539,743	1,987,850	27.8%
2021/11	217,284	209,271	1.9%	3.8%	2,343,919	1,786,389	31.2%
2021/10	213,213	185,765	-1.2%	14.8%	2,126,635	1,577,118	34.8%
2021/09	215,858	199,548	16.5%	8.2%	1,913,422	1,391,353	37.5%
2021/08	185,197	167,788	-21.8%	10.4%	1,697,564	1,191,805	42.4%
2021/07	236,907	163,255	12.6%	45.1%	1,512,367	1,024,017	47.7%
2021/06	210,444	122,368	-1.2%	72%	1,275,460	860,762	48.2%
2021/05	213,082	139,645	-1.6%	52.6%	1,065,016	738,394	44.2%
2021/04	216,565	142,421	-14.2%	52%	851,934	598,749	42.3%