精華 (1565) 月營收分析比較圖

精華 (1565) 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	395,593	381,520	-4.2%	3.7%	4,128,825	4,012,754	2.9%
2024/10	413,055	371,738	-0.4%	11.1%	3,733,232	3,631,234	2.8%
2024/09	414,850	342,909	3.2%	21%	3,320,177	3,259,496	1.9%
2024/08	402,115	350,975	-1.2%	14.6%	2,905,327	2,916,587	-0.4%
2024/07	407,123	359,944	26%	13.1%	2,503,212	2,565,612	-2.4%
2024/06	323,236	325,654	-5.8%	-0.7%	2,096,089	2,205,668	-5%
2024/05	343,133	370,949	4%	-7.5%	1,772,853	1,880,014	-5.7%
2024/04	329,975	377,732	-12.7%	-12.6%	1,429,720	1,509,065	-5.3%
2024/03	378,129	400,438	20%	-5.6%	1,099,745	1,131,333	-2.8%
2024/02	315,181	397,184	-22.5%	-20.6%	721,616	730,895	-1.3%
2024/01	406,435	333,711	6.6%	21.8%	406,435	333,711	21.8%
2023/12	381,134	364,000	-0.1%	4.7%	4,393,888	5,003,499	-12.2%
2023/11	381,520	379,099	2.6%	0.6%	4,012,754	4,639,499	-13.5%
2023/10	371,738	402,730	8.4%	-7.7%	3,631,234	4,260,400	-14.8%
2023/09	342,909	429,047	-2.3%	-20.1%	3,259,496	3,857,670	-15.5%
2023/08	350,975	426,121	-2.5%	-17.6%	2,916,587	3,428,623	-14.9%
2023/07	359,944	431,500	10.5%	-16.6%	2,565,612	3,002,502	-14.6%
2023/06	325,654	469,322	-12.2%	-30.6%	2,205,668	2,571,002	-14.2%
2023/05	370,949	384,201	-1.8%	-3.4%	1,880,014	2,101,680	-10.5%
2023/04	377,732	371,717	-5.7%	1.6%	1,509,065	1,717,479	-12.1%
2023/03	400,438	509,145	0.8%	-21.4%	1,131,333	1,345,762	-15.9%
2023/02	397,184	368,183	19%	7.9%	730,895	836,617	-12.6%
2023/01	333,711	468,434	-8.3%	-28.8%	333,711	468,434	-28.8%
2022/12	364,000	406,534	-4%	-10.5%	5,003,499	5,401,607	-7.4%
2022/11	379,099	503,424	-5.9%	-24.7%	4,639,499	4,995,073	-7.1%
2022/10	402,730	417,506	-6.1%	-3.5%	4,260,400	4,491,649	-5.1%
2022/09	429,047	450,480	0.7%	-4.8%	3,857,670	4,074,143	-5.3%
2022/08	426,121	503,940	-1.2%	-15.4%	3,428,623	3,623,663	-5.4%
2022/07	431,500	470,757	-8.1%	-8.3%	3,002,502	3,119,723	-3.8%
2022/06	469,322	501,864	22.1%	-6.5%	2,571,002	2,648,966	-2.9%
2022/05	384,201	440,278	3.3%	-12.7%	2,101,680	2,147,102	-2.1%
2022/04	371,717	400,742	-27%	-7.2%	1,717,479	1,706,824	0.6%
2022/03	509,145	486,091	38.3%	4.7%	1,345,762	1,306,082	3%
2022/02	368,183	394,543	-21.4%	-6.7%	836,617	819,991	2%
2022/01	468,434	425,448	15.2%	10.1%	468,434	425,448	10.1%
2021/12	406,534	508,186	-19.2%	-20%	5,401,607	5,006,587	7.9%