固緯 (2423) 月營收分析比較圖

固緯 (2423) 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	282,789	270,802	66.1%	4.4%	649,154	715,558	-9.3%
2024/02	170,272	230,705	-13.2%	-26.2%	366,365	444,756	-17.6%
2024/01	196,093	214,052	-39.8%	-8.4%	196,093	214,052	-8.4%
2023/12	325,716	261,410	19.2%	24.6%	3,029,833	2,885,585	5%
2023/11	273,332	263,606	6.1%	3.7%	2,704,117	2,624,175	3%
2023/10	257,676	230,258	0%	11.9%	2,430,785	2,360,570	3%
2023/09	257,794	295,207	-6.2%	-12.7%	2,173,109	2,130,312	2%
2023/08	274,977	237,725	35%	15.7%	1,915,315	1,835,105	4.4%
2023/07	203,639	222,514	-4.2%	-8.5%	1,640,338	1,597,380	2.7%
2023/06	212,495	261,554	-11.6%	-18.8%	1,436,699	1,374,866	4.5%
2023/05	240,477	212,534	-10.3%	13.1%	1,224,203	1,113,312	10%
2023/04	268,194	203,223	-0.9%	32%	983,726	900,778	9.2%
2023/03	270,776	251,259	17.4%	7.8%	715,532	697,555	2.6%
2023/02	230,705	207,686	7.8%	11.1%	444,756	446,296	-0.3%
2023/01	214,052	238,610	-19.3%	-10.3%	214,052	238,610	-10.3%
2022/12	265,333	238,353	0.6%	11.3%	2,887,941	2,609,162	10.7%
2022/11	263,606	229,708	15.3%	14.8%	2,622,608	2,370,809	10.6%
2022/10	228,691	229,008	-22.5%	-0.1%	2,359,003	2,141,101	10.2%
2022/09	295,207	236,803	24.2%	24.7%	2,130,312	1,912,092	11.4%
2022/08	237,725	258,115	5.5%	-7.9%	1,835,105	1,675,289	9.5%
2022/07	225,319	214,893	-13.9%	4.8%	1,597,380	1,417,174	12.7%
2022/06	261,554	234,590	19.9%	11.5%	1,372,061	1,202,281	14.1%
2022/05	218,147	175,212	7.3%	24.5%	1,110,506	967,691	14.8%
2022/04	203,223	206,478	-16.3%	-1.6%	892,359	792,479	12.6%
2022/03	242,840	243,932	16.9%	-0.4%	689,136	586,001	17.6%
2022/02	207,686	158,208	-13%	31.3%	446,296	342,069	30.5%
2022/01	238,610	183,861	1.4%	29.8%	238,610	183,861	29.8%
2021/12	235,241	258,243	2.4%	-8.9%	2,610,980	2,306,140	13.2%
2021/11	229,708	236,925	0.3%	-3%	2,375,739	2,047,897	16%
2021/10	229,008	200,881	-7.9%	14%	2,146,031	1,810,973	18.5%
2021/09	248,633	211,779	-3.7%	17.4%	1,917,023	1,610,092	19.1%
2021/08	258,115	180,858	20.1%	42.7%	1,668,390	1,398,313	19.3%
2021/07	214,893	190,990	-6.9%	12.5%	1,410,275	1,217,455	15.8%
2021/06	230,850	163,646	31.8%	41.1%	1,195,382	1,026,465	16.5%
2021/05	175,212	148,358	-15.1%	18.1%	964,532	862,819	11.8%
2021/04	206,478	177,106	-14.2%	16.6%	789,320	714,461	10.5%