金山電 (8042) 月營收分析比較圖

金山電 (8042) 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
2024/11	308,237	303,070	7.8%	1.7%	3,157,041	2,939,333	7.4%
2024/10	285,804	273,694	-10.7%	4.4%	2,848,804	2,636,263	8.1%
2024/09	320,104	309,444	-3.4%	3.4%	2,563,000	2,362,569	8.5%
2024/08	331,539	310,333	5%	6.8%	2,242,896	2,053,125	9.2%
2024/07	315,813	257,504	3%	22.6%	1,911,357	1,742,792	9.7%
2024/06	306,531	259,179	6.9%	18.3%	1,595,544	1,485,288	7.4%
2024/05	286,708	294,224	9%	-2.5%	1,289,013	1,226,109	5.1%
2024/04	262,927	276,573	8.1%	-4.9%	1,002,305	931,885	7.6%
2024/03	243,206	240,227	20.9%	1.2%	739,378	655,312	12.8%
2024/02	201,109	226,870	-31.8%	-11.4%	496,172	415,085	19.5%
2024/01	295,063	188,215	6.5%	56.8%	295,063	188,215	56.8%
2023/12	277,065	303,921	-8.6%	-8.8%	3,216,398	3,794,075	-15.2%
2023/11	303,070	291,782	10.7%	3.9%	2,939,333	3,490,154	-15.8%
2023/10	273,694	282,265	-11.6%	-3%	2,636,263	3,198,372	-17.6%
2023/09	309,444	308,598	-0.3%	0.3%	2,362,569	2,916,107	-19%
2023/08	310,333	313,333	20.5%	-0.9%	2,053,125	2,607,509	-21.3%
2023/07	257,504	319,250	-0.6%	-19.3%	1,742,792	2,294,176	-24%
2023/06	259,179	284,871	-11.9%	-9%	1,485,288	1,974,926	-24.8%
2023/05	294,224	324,229	6.4%	-9.3%	1,226,109	1,690,055	-27.5%
2023/04	276,573	327,050	15.1%	-15.4%	931,885	1,365,826	-31.8%
2023/03	240,227	323,004	5.9%	-25.6%	655,312	1,038,776	-36.9%
2023/02	226,870	299,422	20.5%	-24.2%	415,085	715,772	-42%
2023/01	188,215	416,350	-38.1%	-54.8%	188,215	416,350	-54.8%
2022/12	303,921	439,515	4.2%	-30.9%	3,794,075	4,340,426	-12.6%
2022/11	291,782	393,686	3.4%	-25.9%	3,490,154	3,900,911	-10.5%
2022/10	282,265	327,133	-8.5%	-13.7%	3,198,372	3,507,225	-8.8%
2022/09	308,598	346,749	-1.5%	-11%	2,916,107	3,180,092	-8.3%
2022/08	313,333	382,831	-1.9%	-18.1%	2,607,509	2,833,343	-8%
2022/07	319,250	403,194	12.1%	-20.8%	2,294,176	2,450,512	-6.4%
2022/06	284,871	381,838	-12.1%	-25.4%	1,974,926	2,047,318	-3.5%
2022/05	324,229	351,705	-0.9%	-7.8%	1,690,055	1,665,480	1.5%
2022/04	327,050	333,969	1.3%	-2.1%	1,365,826	1,313,775	4%
2022/03	323,004	288,467	7.9%	12%	1,038,776	979,806	6%
2022/02	299,422	308,440	-28.1%	-2.9%	715,772	691,339	3.5%
2022/01	416,350	382,899	-5.3%	8.7%	416,350	382,899	8.7%
2021/12	439,515	388,642	11.6%	13.1%	4,340,426	3,773,528	15%