金鼎科 (6832) 月營收分析比較圖

金鼎科 (6832) 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	38,619	36,406	4%	6.1%	378,053	374,377	1%
2024/09	37,144	31,650	19.5%	17.4%	339,434	337,970	0.4%
2024/08	31,084	30,375	-23.3%	2.3%	302,291	306,320	-1.3%
2024/07	40,531	40,227	1.5%	0.8%	271,207	275,945	-1.7%
2024/06	39,928	38,195	-14.6%	4.5%	230,676	235,718	-2.1%
2024/05	46,783	43,040	18.4%	8.7%	190,748	197,523	-3.4%
2024/04	39,517	38,597	0.9%	2.4%	143,965	154,484	-6.8%
2024/03	39,152	37,135	30.8%	5.4%	104,447	115,886	-9.9%
2024/02	29,931	37,232	-15.4%	-19.6%	65,295	78,751	-17.1%
2024/01	35,364	41,520	13.5%	-14.8%	35,364	41,520	-14.8%
2023/12	31,154	32,592	-25.2%	-4.4%	447,171	415,534	7.6%
2023/11	41,640	40,719	14.4%	2.3%	416,017	382,942	8.6%
2023/10	36,406	35,364	15%	2.9%	374,377	342,223	9.4%
2023/09	31,650	38,929	4.2%	-18.7%	337,970	306,859	10.1%
2023/08	30,375	39,732	-24.5%	-23.5%	306,320	267,930	14.3%
2023/07	40,227	31,981	5.3%	25.8%	275,945	228,198	20.9%
2023/06	38,195	33,967	-11.3%	12.4%	235,718	196,217	20.1%
2023/05	43,040	37,379	11.5%	15.1%	197,523	162,250	21.7%
2023/04	38,597	28,529	3.9%	35.3%	154,484	124,871	23.7%
2023/03	37,135	36,549	-0.3%	1.6%	115,886	96,342	20.3%
2023/02	37,232	33,645	-10.3%	10.7%	78,751	59,793	31.7%
2023/01	41,520	26,148	27.4%	58.8%	41,520	26,148	58.8%
2022/12	32,592	30,078	-20%	8.4%	415,534	371,243	11.9%
2022/11	40,719	36,019	15.1%	13%	382,942	341,166	12.2%
2022/10	35,364	23,493	-9.1%	50.5%	342,223	305,146	12.1%
2022/09	38,929	26,438	-2%	47.2%	306,859	281,653	8.9%
2022/08	39,732	20,623	24.2%	92.7%	267,930	255,215	5%
2022/07	31,981	33,511	-5.8%	-4.6%	228,198	234,592	-2.7%
2022/06	33,967	31,301	-9.1%	8.5%	196,217	201,081	-2.4%
2022/05	37,379	29,909	31%	25%	162,250	169,780	-4.4%
2022/04	28,529	30,938	-21.9%	-7.8%	124,871	139,871	-10.7%
2022/03	36,549	42,492	8.6%	-14%	96,342	108,933	-11.6%
2022/02	33,645	30,510	28.7%	10.3%	59,793	66,441	-10%
2022/01	26,148	35,930	-13.1%	-27.2%	26,148	35,930	-27.2%
2021/12	30,078	46,715	-16.5%	-35.6%	371,243	336,860	10.2%
2021/11	36,019	33,126	53.3%	8.7%	341,166	290,145	17.6%