奇鋐 (3017) 月營收分析比較圖

奇鋐 (3017) 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	5,080,183	4,765,845	11.6%	6.6%	15,308,690	11,834,540	29.4%
2024/02	4,553,084	4,257,923	-19.8%	6.9%	10,228,510	7,068,693	44.7%
2024/01	5,675,421	2,810,770	1%	101.9%	5,675,421	2,810,770	101.9%
2023/12	5,618,098	4,564,663	0.5%	23.1%	59,194,360	56,016,552	5.7%
2023/11	5,588,259	5,141,934	1.4%	8.7%	53,576,260	51,451,888	4.1%
2023/10	5,513,752	5,070,419	2.8%	8.7%	47,988,000	46,309,960	3.6%
2023/09	5,363,932	5,052,491	2.1%	6.2%	42,474,248	41,239,540	3%
2023/08	5,251,705	4,978,025	1.9%	5.5%	37,110,320	36,187,048	2.5%
2023/07	5,153,183	4,852,129	1.7%	6.2%	31,858,610	31,209,020	2.1%
2023/06	5,067,302	4,716,273	1.6%	7.4%	26,705,430	26,356,890	1.3%
2023/05	4,989,301	4,532,939	3.6%	10.1%	21,638,120	21,640,620	0%
2023/04	4,814,286	4,514,840	1%	6.6%	16,648,820	17,107,680	-2.7%
2023/03	4,765,845	4,192,159	11.9%	13.7%	11,834,540	12,592,840	-6%
2023/02	4,257,923	4,048,175	51.5%	5.2%	7,068,693	8,400,682	-15.9%
2023/01	2,810,770	4,352,507	-38.4%	-35.4%	2,810,770	4,352,507	-35.4%
2022/12	4,564,663	4,050,057	-11.2%	12.7%	56,016,552	47,332,740	18.3%
2022/11	5,141,934	4,130,517	1.4%	24.5%	51,451,888	43,282,680	18.9%
2022/10	5,070,419	4,031,968	0.3%	25.8%	46,309,960	39,152,160	18.3%
2022/09	5,052,491	4,020,486	1.5%	25.7%	41,239,540	35,120,200	17.4%
2022/08	4,978,025	3,912,085	2.6%	27.2%	36,187,048	31,099,710	16.4%
2022/07	4,852,129	3,840,049	2.9%	26.4%	31,209,020	27,187,630	14.8%
2022/06	4,716,273	3,713,857	4%	27%	26,356,890	23,347,580	12.9%
2022/05	4,532,939	4,550,590	0.4%	-0.4%	21,640,620	19,633,720	10.2%
2022/04	4,514,840	4,484,334	7.7%	0.7%	17,107,680	15,083,130	13.4%
2022/03	4,192,159	4,333,842	3.5%	-3.3%	12,592,840	10,598,800	18.8%
2022/02	4,048,175	2,713,182	-7%	49.2%	8,400,682	6,264,954	34.1%
2022/01	4,352,507	3,551,772	7.5%	22.5%	4,352,507	3,551,772	22.5%
2021/12	4,050,057	3,533,740	-1.9%	14.6%	47,332,740	39,665,540	19.3%
2021/11	4,130,517	3,501,131	2.4%	18%	43,282,680	36,131,792	19.8%
2021/10	4,031,968	3,491,096	0.3%	15.5%	39,152,160	32,630,660	20%
2021/09	4,020,486	3,482,204	2.8%	15.4%	35,120,200	29,139,570	20.5%
2021/08	3,912,085	3,302,723	1.9%	18.5%	31,099,710	25,657,360	21.2%
2021/07	3,840,049	3,263,265	3.4%	17.7%	27,187,630	22,354,640	21.6%
2021/06	3,713,857	3,082,797	-18.4%	20.5%	23,347,580	19,091,380	22.3%
2021/05	4,550,590	4,302,681	1.5%	5.8%	19,633,720	16,008,580	22.6%
2021/04	4,484,334	4,219,346	3.5%	6.3%	15,083,130	11,705,900	28.9%