資通 (2471) 月營收分析比較圖

資通 (2471) 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	56,920	62,738	9.7%	-9.3%	165,278	199,564	-17.2%
2024/02	51,865	61,111	-8.2%	-15.1%	108,358	136,827	-20.8%
2024/01	56,493	75,716	-50.4%	-25.4%	56,493	75,716	-25.4%
2023/12	113,934	85,267	51%	33.6%	841,834	802,504	4.9%
2023/11	75,432	74,213	1.1%	1.6%	727,900	717,237	1.5%
2023/10	74,620	69,600	41.2%	7.2%	652,469	643,024	1.5%
2023/09	52,865	54,854	-20.9%	-3.6%	577,848	573,423	0.8%
2023/08	66,816	68,149	5.1%	-2%	524,983	518,569	1.2%
2023/07	63,564	74,254	2.1%	-14.4%	458,167	450,420	1.7%
2023/06	62,230	58,553	6.4%	6.3%	394,602	376,166	4.9%
2023/05	58,490	61,659	-21.3%	-5.1%	332,372	317,613	4.6%
2023/04	74,318	69,112	18.5%	7.5%	273,882	255,954	7%
2023/03	62,738	64,518	2.7%	-2.8%	199,564	186,842	6.8%
2023/02	61,111	52,252	-19.3%	17%	136,827	122,324	11.9%
2023/01	75,716	70,071	-11.2%	8.1%	75,716	70,071	8.1%
2022/12	85,267	122,057	14.9%	-30.1%	802,504	800,734	0.2%
2022/11	74,213	74,130	6.6%	0.1%	717,237	678,676	5.7%
2022/10	69,600	74,498	26.9%	-6.6%	643,024	604,546	6.4%
2022/09	54,854	70,087	-19.5%	-21.7%	573,423	530,048	8.2%
2022/08	68,149	69,869	-8.2%	-2.5%	518,569	459,961	12.7%
2022/07	74,254	78,730	26.8%	-5.7%	450,420	390,092	15.5%
2022/06	58,553	31,720	-5%	84.6%	376,166	311,362	20.8%
2022/05	61,659	45,433	-10.8%	35.7%	317,613	279,642	13.6%
2022/04	69,112	61,894	7.1%	11.7%	255,954	234,209	9.3%
2022/03	64,518	48,730	23.5%	32.4%	186,842	172,315	8.4%
2022/02	52,252	45,656	-25.4%	14.4%	122,324	123,585	-1%
2022/01	70,071	77,929	-42.6%	-10.1%	70,071	77,929	-10.1%
2021/12	122,057	114,353	64.7%	6.7%	800,734	773,691	3.5%
2021/11	74,130	68,148	-0.5%	8.8%	678,676	659,338	2.9%
2021/10	74,498	62,484	6.3%	19.2%	604,546	591,189	2.3%
2021/09	70,087	64,055	0.3%	9.4%	530,048	528,706	0.3%
2021/08	69,869	67,650	-11.3%	3.3%	459,961	464,650	-1%
2021/07	78,730	69,900	148.2%	12.6%	390,092	397,000	-1.7%
2021/06	31,720	43,792	-30.2%	-27.6%	311,362	327,099	-4.8%
2021/05	45,433	49,435	-26.6%	-8.1%	279,642	283,307	-1.3%
2021/04	61,894	45,947	27%	34.7%	234,209	233,872	0.1%