冠西電 (2466) 月營收分析比較圖

冠西電 (2466) 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	44,818	68,994	55.6%	-35%	128,634	155,232	-17.1%
2024/02	28,807	47,282	-47.6%	-39.1%	83,816	86,238	-2.8%
2024/01	55,009	38,956	40.6%	41.2%	55,009	38,956	41.2%
2023/12	39,116	63,596	-19.1%	-38.5%	1,053,286	1,390,754	-24.3%
2023/11	48,382	64,628	6.3%	-25.1%	1,014,170	1,327,158	-23.6%
2023/10	45,496	77,754	-8.6%	-41.5%	965,788	1,262,530	-23.5%
2023/09	49,760	66,799	-65.8%	-25.5%	920,292	1,184,776	-22.3%
2023/08	145,409	104,104	-41.9%	39.7%	870,533	1,117,977	-22.1%
2023/07	250,112	234,568	59.5%	6.6%	725,124	1,013,874	-28.5%
2023/06	156,767	290,944	136.5%	-46.1%	475,012	779,306	-39%
2023/05	66,281	200,425	-31.5%	-66.9%	318,246	488,362	-34.8%
2023/04	96,733	79,756	40.2%	21.3%	251,965	287,937	-12.5%
2023/03	68,994	57,330	45.9%	20.3%	155,232	208,181	-25.4%
2023/02	47,282	61,073	21.4%	-22.6%	86,238	150,851	-42.8%
2023/01	38,956	89,779	-38.7%	-56.6%	38,956	89,779	-56.6%
2022/12	63,596	62,146	-1.6%	2.3%	1,390,754	1,341,572	3.7%
2022/11	64,628	67,048	-16.9%	-3.6%	1,327,158	1,279,427	3.7%
2022/10	77,754	66,903	16.4%	16.2%	1,262,530	1,212,378	4.1%
2022/09	66,799	247,457	-35.8%	-73%	1,184,776	1,145,476	3.4%
2022/08	104,104	185,588	-55.6%	-43.9%	1,117,977	898,019	24.5%
2022/07	234,568	205,450	-19.4%	14.2%	1,013,874	712,431	42.3%
2022/06	290,944	141,506	45.2%	105.6%	779,306	506,981	53.7%
2022/05	200,425	79,047	151.3%	153.6%	488,362	365,475	33.6%
2022/04	79,756	70,422	39.1%	13.3%	287,937	286,427	0.5%
2022/03	57,330	79,317	-6.1%	-27.7%	208,181	216,006	-3.6%
2022/02	61,073	57,929	-32%	5.4%	150,851	136,689	10.4%
2022/01	89,779	78,760	44.5%	14%	89,779	78,760	14%
2021/12	62,146	95,273	-7.3%	-34.8%	1,341,572	1,245,158	7.7%
2021/11	67,048	61,568	0.2%	8.9%	1,279,427	1,149,885	11.3%
2021/10	66,903	69,198	-73%	-3.3%	1,212,378	1,088,317	11.4%
2021/09	247,457	89,992	33.3%	175%	1,145,476	1,019,119	12.4%
2021/08	185,588	236,926	-9.7%	-21.7%	898,019	929,127	-3.3%
2021/07	205,450	271,980	45.2%	-24.5%	712,431	692,201	2.9%
2021/06	141,506	133,593	79%	5.9%	506,981	420,221	20.6%
2021/05	79,047	80,022	12.2%	-1.2%	365,475	286,628	27.5%
2021/04	70,422	60,305	-11.2%	16.8%	286,427	206,605	38.6%