精技 (2414) 月營收分析比較圖

精技 (2414) 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	2,054,584	2,351,667	49.3%	-12.6%	5,251,135	5,707,292	-8%
2024/02	1,375,834	1,680,025	-24.4%	-18.1%	3,196,550	3,355,625	-4.7%
2024/01	1,820,716	1,675,600	7.6%	8.7%	1,820,716	1,675,600	8.7%
2023/12	1,692,530	1,983,243	-7%	-14.6%	23,120,360	25,070,560	-7.8%
2023/11	1,820,877	1,999,317	-7.5%	-8.9%	21,427,830	23,087,320	-7.2%
2023/10	1,969,193	2,211,309	-5.8%	-10.9%	19,606,960	21,088,000	-7%
2023/09	2,090,151	2,596,502	-0.2%	-19.5%	17,637,760	18,876,690	-6.6%
2023/08	2,094,563	2,361,914	11%	-11.3%	15,547,610	16,280,190	-4.5%
2023/07	1,886,826	2,375,085	-8.3%	-20.5%	13,453,050	13,918,270	-3.3%
2023/06	2,057,351	2,379,987	6.3%	-13.6%	11,566,220	11,543,190	0.2%
2023/05	1,934,857	1,936,278	3.6%	-0.1%	9,508,871	9,163,201	3.8%
2023/04	1,866,722	1,662,361	-20.6%	12.3%	7,574,015	7,226,923	4.8%
2023/03	2,351,666	2,159,550	40%	8.9%	5,707,293	5,564,563	2.6%
2023/02	1,680,025	1,509,315	0.3%	11.3%	3,355,625	3,405,013	-1.5%
2023/01	1,675,600	1,895,698	-15.5%	-11.6%	1,675,600	1,895,698	-11.6%
2022/12	1,983,243	1,769,648	-0.8%	12.1%	25,070,560	23,900,560	4.9%
2022/11	1,999,317	2,005,538	-9.6%	-0.3%	23,087,320	22,130,910	4.3%
2022/10	2,211,309	2,175,592	-14.8%	1.6%	21,088,000	20,125,370	4.8%
2022/09	2,596,502	2,227,904	9.9%	16.5%	18,876,690	17,949,780	5.2%
2022/08	2,361,914	2,332,739	-0.6%	1.3%	16,280,190	15,721,880	3.5%
2022/07	2,375,085	2,161,759	-0.2%	9.9%	13,918,270	13,389,140	4%
2022/06	2,379,987	2,014,553	22.9%	18.1%	11,543,190	11,227,380	2.8%
2022/05	1,936,278	1,975,052	16.5%	-2%	9,163,201	9,212,828	-0.5%
2022/04	1,662,350	1,687,495	-23%	-1.5%	7,226,913	7,237,776	-0.2%
2022/03	2,159,552	1,934,645	43.1%	11.6%	5,564,565	5,550,281	0.3%
2022/02	1,509,315	1,545,137	-20.4%	-2.3%	3,405,013	3,615,635	-5.8%
2022/01	1,895,698	2,070,499	7.1%	-8.4%	1,895,698	2,070,499	-8.4%
2021/12	1,769,648	1,870,949	-11.8%	-5.4%	23,900,560	21,557,470	10.9%
2021/11	2,005,538	1,823,270	-7.8%	10%	22,130,910	19,686,520	12.4%
2021/10	2,175,592	1,648,465	-2.3%	32%	20,125,370	17,863,260	12.7%
2021/09	2,227,904	2,135,663	-4.5%	4.3%	17,949,780	16,214,790	10.7%
2021/08	2,332,739	1,695,693	7.9%	37.6%	15,721,880	14,079,130	11.7%
2021/07	2,161,759	1,987,482	7.3%	8.8%	13,389,140	12,383,430	8.1%
2021/06	2,014,553	2,106,212	2%	-4.3%	11,227,380	10,395,950	8%
2021/05	1,975,052	1,781,318	17%	10.9%	9,212,828	8,289,739	11.1%
2021/04	1,687,495	1,578,901	-12.8%	6.9%	7,237,776	6,508,421	11.2%