展匯科 (6594) 月營收分析比較圖

展匯科 (6594) 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
2023/02	11,350	44,249	-1.4%	-74.3%	22,866	97,307	-76.5%
2023/01	11,516	53,058	-23.8%	-78.3%	11,516	53,058	-78.3%
2022/12	15,114	51,632	-11.7%	-70.7%	415,253	450,034	-7.7%
2022/11	17,113	47,080	-7.5%	-63.7%	400,139	398,402	0.4%
2022/10	18,496	43,182	2.1%	-57.2%	383,026	351,322	9%
2022/09	18,110	35,623	-24.1%	-49.2%	364,530	308,140	18.3%
2022/08	23,858	30,620	-27.1%	-22.1%	346,420	272,517	27.1%
2022/07	32,715	32,026	-22.3%	2.2%	322,562	241,897	33.3%
2022/06	42,116	31,551	-11.7%	33.5%	289,847	209,871	38.1%
2022/05	47,682	38,164	-5%	24.9%	247,731	178,320	38.9%
2022/04	50,197	37,844	-4.5%	32.6%	200,049	140,156	42.7%
2022/03	52,545	33,986	18.7%	54.6%	149,852	102,312	46.5%
2022/02	44,249	30,723	-16.6%	44%	97,307	68,326	42.4%
2022/01	53,058	37,603	2.8%	41.1%	53,058	37,603	41.1%
2021/12	51,632	42,149	9.7%	22.5%	450,034	466,251	-3.5%
2021/11	47,080	46,533	9%	1.2%	398,402	424,102	-6.1%
2021/10	43,182	49,664	21.2%	-13.1%	351,322	377,569	-6.9%
2021/09	35,623	48,205	16.3%	-26.1%	308,140	327,905	-6%
2021/08	30,620	43,286	-4.4%	-29.3%	272,517	279,700	-2.6%
2021/07	32,026	41,295	1.5%	-22.4%	241,897	236,414	2.3%
2021/06	31,551	36,701	-17.3%	-14%	209,871	195,119	7.6%
2021/05	38,164	33,680	0.8%	13.3%	178,320	158,418	12.6%
2021/04	37,844	44,868	11.4%	-15.6%	140,156	124,738	12.4%
2021/03	33,986	28,730	10.6%	18.3%	102,312	79,870	28.1%
2021/02	30,723	21,591	-18.3%	42.3%	68,326	51,140	33.6%
2021/01	37,603	29,549	-10.8%	27.3%	37,603	29,549	27.3%
2020/12	42,149	36,141	-9.4%	16.6%	466,251	405,036	15.1%
2020/11	46,533	35,049	-6.3%	32.8%	424,102	368,895	15%
2020/10	49,664	37,129	3%	33.8%	377,569	333,846	13.1%
2020/09	48,205	31,028	11.4%	55.3%	327,905	296,717	10.5%
2020/08	43,286	35,751	4.8%	21.1%	279,700	265,689	5.3%
2020/07	41,295	39,793	12.5%	3.8%	236,414	229,939	2.8%
2020/06	36,701	28,557	9%	28.5%	195,119	190,146	2.6%
2020/05	33,680	33,581	-24.9%	0.3%	158,418	161,589	-2%
2020/04	44,868	35,368	56.2%	26.9%	124,738	128,008	-2.5%
2020/03	28,730	34,320	33.1%	-16.3%	79,870	92,640	-13.8%