錸德 (2349) 月營收分析比較圖

錸德 (2349) 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	711,927	602,481	22.8%	18.2%	1,882,652	1,751,969	7.4%
2024/02	579,519	590,396	-2%	-1.8%	1,170,725	1,149,488	1.8%
2024/01	591,206	559,092	-13.6%	5.7%	591,206	559,092	5.7%
2023/12	684,430	659,980	12.9%	3.7%	7,627,239	7,755,413	-1.6%
2023/11	606,142	714,330	-15.1%	-15.1%	6,942,809	7,095,433	-2.2%
2023/10	713,874	658,313	1.3%	8.4%	6,336,667	6,381,103	-0.7%
2023/09	705,003	692,996	7.4%	1.7%	5,622,793	5,722,790	-1.7%
2023/08	656,589	686,466	3.9%	-4.3%	4,917,790	5,029,794	-2.2%
2023/07	632,159	699,359	-6.3%	-9.6%	4,261,201	4,343,328	-1.9%
2023/06	674,917	723,955	8.6%	-6.8%	3,629,042	3,643,969	-0.4%
2023/05	621,681	709,499	7.1%	-12.4%	2,954,125	2,920,014	1.2%
2023/04	580,475	610,566	-3.7%	-4.9%	2,332,444	2,210,515	5.5%
2023/03	602,481	617,074	2%	-2.4%	1,751,969	1,599,949	9.5%
2023/02	590,396	454,622	5.6%	29.9%	1,149,488	982,875	17%
2023/01	559,092	528,253	-15.3%	5.8%	559,092	528,253	5.8%
2022/12	659,980	536,689	-7.6%	23%	7,755,413	7,488,944	3.5%
2022/11	714,330	650,852	8.5%	9.8%	7,095,433	6,952,255	2%
2022/10	658,313	638,607	-5%	3.1%	6,381,103	6,301,403	1.3%
2022/09	692,996	673,906	0.9%	2.8%	5,722,790	5,662,796	1%
2022/08	686,466	641,364	-1.8%	7%	5,029,794	4,988,890	0.8%
2022/07	699,359	659,640	-3.4%	6%	4,343,328	4,347,526	-0.1%
2022/06	723,955	631,665	2%	14.6%	3,643,969	3,687,886	-1.2%
2022/05	709,499	629,229	16.2%	12.8%	2,920,014	3,056,221	-4.4%
2022/04	610,566	660,828	-1%	-7.6%	2,210,515	2,426,992	-8.9%
2022/03	617,074	643,418	35.7%	-4.1%	1,599,949	1,766,164	-9.4%
2022/02	454,622	506,953	-13.9%	-10.3%	982,875	1,122,746	-12.4%
2022/01	528,253	615,793	-1.6%	-14.2%	528,253	615,793	-14.2%
2021/12	536,689	576,223	-17.5%	-6.9%	7,488,944	6,576,456	13.9%
2021/11	650,852	560,753	1.9%	16.1%	6,952,255	6,000,233	15.9%
2021/10	638,607	574,908	-5.2%	11.1%	6,301,403	5,439,480	15.8%
2021/09	673,906	573,929	5.1%	17.4%	5,662,796	4,864,572	16.4%
2021/08	641,364	613,844	-2.8%	4.5%	4,988,890	4,290,643	16.3%
2021/07	659,640	601,933	4.4%	9.6%	4,347,526	3,676,799	18.2%
2021/06	631,665	502,398	0.4%	25.7%	3,687,886	3,074,866	19.9%
2021/05	629,229	500,371	-4.8%	25.8%	3,056,221	2,572,468	18.8%
2021/04	660,828	499,558	2.7%	32.3%	2,426,992	2,072,097	17.1%