科風 (3043) 月營收分析比較圖

科風 (3043) 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
2024/11	96,704	56,234	8.3%	72%	787,825	1,257,923	-37.4%
2024/10	89,310	55,860	31.1%	59.9%	691,380	1,201,689	-42.5%
2024/09	68,117	108,022	-25.5%	-36.9%	602,070	1,145,828	-47.5%
2024/08	91,410	125,037	25%	-26.9%	533,953	1,037,806	-48.5%
2024/07	73,157	161,441	6.6%	-54.7%	442,543	912,769	-51.5%
2024/06	68,619	147,433	4%	-53.5%	369,127	751,328	-50.9%
2024/05	66,003	142,952	6.9%	-53.8%	300,508	603,895	-50.2%
2024/04	61,722	113,387	-8.9%	-45.6%	234,505	460,943	-49.1%
2024/03	67,763	162,715	84.4%	-58.3%	172,783	347,556	-50.3%
2024/02	36,755	92,949	-46.2%	-60.5%	105,020	184,841	-43.2%
2024/01	68,265	91,892	6.2%	-25.7%	68,265	91,892	-25.7%
2023/12	64,295	131,379	14.3%	-51.1%	1,322,218	1,257,532	5.1%
2023/11	56,234	137,737	0.7%	-59.2%	1,257,923	1,126,153	11.7%
2023/10	55,860	113,986	-48.3%	-51%	1,201,689	988,416	21.6%
2023/09	108,022	129,340	-13.6%	-16.5%	1,145,828	874,430	31%
2023/08	125,037	148,084	-22.5%	-15.6%	1,037,806	745,090	39.3%
2023/07	161,441	86,016	9.5%	87.7%	912,769	597,006	52.9%
2023/06	147,433	103,535	3.1%	42.4%	751,328	510,990	47%
2023/05	142,952	104,095	26.1%	37.3%	603,895	407,455	48.2%
2023/04	113,387	96,103	-30.3%	18%	460,943	303,360	51.9%
2023/03	162,715	77,017	75.1%	111.3%	347,556	207,257	67.7%
2023/02	92,949	51,117	1.1%	81.8%	184,841	130,240	41.9%
2023/01	91,892	79,123	-30%	16.1%	91,892	79,123	16.1%
2022/12	131,379	94,882	-4.6%	38.5%	1,257,532	1,000,071	25.7%
2022/11	137,737	65,254	20.8%	111.1%	1,126,153	905,189	24.4%
2022/10	113,986	95,866	-11.9%	18.9%	988,416	839,935	17.7%
2022/09	129,340	88,679	-12.6%	45.8%	874,430	744,069	17.5%
2022/08	148,084	97,653	72.2%	51.6%	745,090	655,390	13.7%
2022/07	86,016	78,115	-16.9%	10.1%	597,006	557,737	7%
2022/06	103,535	90,857	-0.5%	13.9%	510,990	479,622	6.5%
2022/05	104,095	79,015	8.3%	31.7%	407,455	388,765	4.8%
2022/04	96,103	87,431	24.8%	9.9%	303,360	309,750	-2.1%
2022/03	77,017	80,202	50.7%	-4%	207,257	222,319	-6.8%
2022/02	51,117	55,391	-35.4%	-7.7%	130,240	142,117	-8.4%
2022/01	79,123	86,726	-16.6%	-8.8%	79,123	86,726	-8.8%
2021/12	94,882	99,154	45.4%	-4.3%	1,000,071	1,045,552	-4.3%