國碩 (2406) 月營收分析比較圖

國碩 (2406) 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	605,596	393,618	20.5%	53.8%	1,643,061	1,093,877	50.2%
2024/02	502,610	356,873	-6%	40.8%	1,037,465	700,259	48.2%
2024/01	534,855	343,386	-16.5%	55.8%	534,855	343,386	55.8%
2023/12	640,861	387,342	94.3%	65.4%	3,952,319	6,731,111	-41.3%
2023/11	329,804	534,458	18.6%	-38.3%	3,311,458	6,343,769	-47.8%
2023/10	277,946	517,136	-14.8%	-46.3%	2,981,654	5,809,311	-48.7%
2023/09	326,251	536,940	49.5%	-39.2%	2,703,708	5,292,175	-48.9%
2023/08	218,292	505,943	-18%	-56.8%	2,377,457	4,755,235	-50%
2023/07	266,231	597,781	18%	-55.5%	2,159,165	4,249,292	-49.2%
2023/06	225,566	730,124	-3%	-69.1%	1,892,934	3,651,511	-48.2%
2023/05	232,522	571,325	-31.8%	-59.3%	1,667,368	2,921,387	-42.9%
2023/04	340,969	591,311	-13.4%	-42.3%	1,434,846	2,350,062	-38.9%
2023/03	393,618	569,386	10.3%	-30.9%	1,093,877	1,758,751	-37.8%
2023/02	356,873	580,087	3.9%	-38.5%	700,259	1,189,365	-41.1%
2023/01	343,386	609,278	-46.1%	-43.6%	343,386	609,278	-43.6%
2022/12	636,672	765,125	19.1%	-16.8%	6,980,441	8,348,780	-16.4%
2022/11	534,458	700,643	3.3%	-23.7%	6,343,769	7,583,655	-16.3%
2022/10	517,136	796,548	-3.7%	-35.1%	5,809,311	6,883,012	-15.6%
2022/09	536,940	516,702	6.1%	3.9%	5,292,175	6,086,464	-13.1%
2022/08	505,943	613,390	-15.4%	-17.5%	4,755,235	5,569,762	-14.6%
2022/07	597,781	692,289	-18.1%	-13.6%	4,249,292	4,956,372	-14.3%
2022/06	730,124	672,143	27.8%	8.6%	3,651,511	4,264,083	-14.4%
2022/05	571,325	637,566	-3.4%	-10.4%	2,921,387	3,591,940	-18.7%
2022/04	591,311	706,188	3.8%	-16.3%	2,350,062	2,954,374	-20.5%
2022/03	569,386	745,571	-1.8%	-23.6%	1,758,751	2,248,186	-21.8%
2022/02	580,087	634,943	-4.8%	-8.6%	1,189,365	1,502,615	-20.8%
2022/01	609,278	867,672	-20.4%	-29.8%	609,278	867,672	-29.8%
2021/12	765,125	891,903	9.2%	-14.2%	8,348,780	9,551,235	-12.6%
2021/11	700,643	850,356	-12%	-17.6%	7,583,655	8,659,332	-12.4%
2021/10	796,548	865,754	54.2%	-8%	6,883,012	7,808,976	-11.9%
2021/09	516,702	1,269,535	-15.8%	-59.3%	6,086,464	6,943,222	-12.3%
2021/08	613,390	794,184	-11.4%	-22.8%	5,569,762	5,673,687	-1.8%
2021/07	692,289	809,631	3%	-14.5%	4,956,372	4,879,503	1.6%
2021/06	672,143	797,891	5.4%	-15.8%	4,264,083	4,069,872	4.8%
2021/05	637,566	595,517	-9.7%	7.1%	3,591,940	3,271,981	9.8%
2021/04	706,188	578,717	-5.3%	22%	2,954,374	2,676,464	10.4%