千附精密 (6829) 月營收分析比較圖

千附精密 (6829) 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
2024/10	100,837	72,525	-17.8%	39%	1,167,779	1,102,834	5.9%
2024/09	122,630	108,664	-0.3%	12.9%	1,066,942	1,030,309	3.5%
2024/08	122,988	128,644	19.2%	-4.4%	944,312	921,645	2.5%
2024/07	103,184	135,815	-16.9%	-24%	821,324	793,001	3.6%
2024/06	124,136	133,510	-9.2%	-7%	718,140	657,187	9.3%
2024/05	136,729	125,946	-5.3%	8.6%	594,004	523,677	13.4%
2024/04	144,454	91,153	65.8%	58.5%	457,275	397,730	15%
2024/03	87,103	127,245	-16.3%	-31.5%	312,822	306,578	2%
2024/02	104,032	103,855	-14.5%	0.2%	225,718	179,332	25.9%
2024/01	121,686	75,477	26%	61.2%	121,686	75,477	61.2%
2023/12	96,605	118,690	-35.9%	-18.6%	1,350,162	1,783,495	-24.3%
2023/11	150,722	127,981	107.8%	17.8%	1,253,556	1,664,805	-24.7%
2023/10	72,525	95,067	-33.3%	-23.7%	1,102,834	1,536,824	-28.2%
2023/09	108,664	120,915	-15.5%	-10.1%	1,030,309	1,441,757	-28.5%
2023/08	128,644	154,367	-5.3%	-16.7%	921,645	1,320,843	-30.2%
2023/07	135,815	173,552	1.7%	-21.7%	793,001	1,166,476	-32%
2023/06	133,510	161,200	6%	-17.2%	657,187	992,924	-33.8%
2023/05	125,946	179,055	38.2%	-29.7%	523,677	831,724	-37%
2023/04	91,153	154,130	-28.4%	-40.8%	397,730	652,669	-39.1%
2023/03	127,245	171,070	22.5%	-25.6%	306,578	498,539	-38.5%
2023/02	103,855	172,206	37.6%	-39.7%	179,332	327,469	-45.2%
2023/01	75,477	155,263	-36.4%	-51.4%	75,477	155,263	-51.4%
2022/12	118,690	134,272	-7.3%	-11.6%	1,783,495	1,708,676	4.4%
2022/11	127,981	131,609	34.6%	-2.8%	1,664,805	1,574,404	5.7%
2022/10	95,067	123,316	-21.4%	-22.9%	1,536,824	1,442,795	6.5%
2022/09	120,915	152,063	-21.7%	-20.5%	1,441,757	1,319,479	9.3%
2022/08	154,367	159,854	-11.1%	-3.4%	1,320,843	1,167,416	13.1%
2022/07	173,552	191,696	7.7%	-9.5%	1,166,476	1,007,563	15.8%
2022/06	161,200	148,099	-10%	8.8%	992,924	815,867	21.7%
2022/05	179,055	208,441	16.2%	-14.1%	831,724	667,767	24.5%
2022/04	154,130	124,626	-9.9%	23.7%	652,669	459,326	42.1%
2022/03	171,070	148,764	-0.6%	15%	498,539	334,700	49%
2022/02	172,206	72,626	10.9%	137.1%	327,469	185,936	76.1%
2022/01	155,263	113,310	15.6%	37%	155,263	113,310	37%
2021/12	134,272	93,635	2%	43.4%	1,708,676	354,956	381.4%
2021/11	131,609	130,779	6.7%	0.6%	1,574,404	261,321	502.5%