巧新 (1563) 月營收分析比較圖

巧新 (1563) 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	652,974	677,490	6.9%	-3.6%	1,954,440	1,790,474	9.1%
2024/02	610,725	562,758	-11.6%	8.5%	1,301,466	1,112,984	16.9%
2024/01	690,741	550,226	1.4%	25.5%	690,741	550,226	25.5%
2023/12	681,258	492,860	-15.9%	38.2%	7,779,316	6,401,739	21.5%
2023/11	810,610	585,338	13.5%	38.5%	7,098,058	5,908,879	20.1%
2023/10	713,963	508,341	0.9%	40.4%	6,287,448	5,323,541	18.1%
2023/09	707,224	529,427	21.4%	33.6%	5,573,485	4,815,200	15.7%
2023/08	582,645	465,161	2.4%	25.3%	4,866,261	4,285,773	13.5%
2023/07	569,096	480,380	-15.1%	18.5%	4,283,616	3,820,612	12.1%
2023/06	660,614	508,889	-4.8%	29.8%	3,704,836	3,340,232	10.9%
2023/05	694,096	530,045	24%	31%	3,044,222	2,831,343	7.5%
2023/04	559,652	511,846	-17.4%	9.3%	2,350,126	2,301,298	2.1%
2023/03	677,490	624,227	20.4%	8.5%	1,790,474	1,789,452	0.1%
2023/02	562,758	551,323	2.3%	2.1%	1,112,984	1,165,225	-4.5%
2023/01	550,226	613,902	11.6%	-10.4%	550,226	613,902	-10.4%
2022/12	492,860	544,064	-15.8%	-9.4%	6,401,739	7,487,764	-14.5%
2022/11	585,338	759,614	15.1%	-22.9%	5,908,879	6,943,700	-14.9%
2022/10	508,341	648,187	-4%	-21.6%	5,323,541	6,184,086	-13.9%
2022/09	529,427	614,572	13.8%	-13.9%	4,815,200	5,535,899	-13%
2022/08	465,161	529,506	-3.2%	-12.1%	4,285,773	4,921,327	-12.9%
2022/07	480,380	604,317	-5.6%	-20.5%	3,820,612	4,391,821	-13%
2022/06	508,889	661,007	-4%	-23%	3,340,232	3,787,504	-11.8%
2022/05	530,045	606,274	3.5%	-12.6%	2,831,343	3,126,497	-9.4%
2022/04	511,846	644,697	-18%	-20.6%	2,301,298	2,520,223	-8.7%
2022/03	624,227	735,328	13.2%	-15.1%	1,789,452	1,875,526	-4.6%
2022/02	551,323	581,756	-10.2%	-5.2%	1,165,225	1,140,198	2.2%
2022/01	613,902	558,442	12.8%	9.9%	613,902	558,442	9.9%
2021/12	544,064	593,849	-28.4%	-8.4%	7,487,764	5,440,230	37.6%
2021/11	759,614	556,062	17.2%	36.6%	6,943,700	4,846,381	43.3%
2021/10	648,187	549,290	5.5%	18%	6,184,086	4,290,319	44.1%
2021/09	614,572	536,782	16.1%	14.5%	5,535,899	3,741,029	48%
2021/08	529,506	413,861	-12.4%	27.9%	4,921,327	3,204,247	53.6%
2021/07	604,317	436,961	-8.6%	38.3%	4,391,821	2,790,386	57.4%
2021/06	661,007	472,911	9%	39.8%	3,787,504	2,353,425	60.9%
2021/05	606,274	272,041	-5.9%	122.9%	3,126,497	1,880,514	66.3%
2021/04	644,697	215,544	-12.3%	199.1%	2,520,223	1,608,473	56.7%