鴻碩 (3092) 月營收分析比較圖

鴻碩 (3092) 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	146,336	182,972	41.9%	-20%	449,894	504,614	-10.8%
2024/02	103,109	157,071	-48.6%	-34.3%	303,558	321,642	-5.6%
2024/01	200,449	164,571	19%	21.8%	200,449	164,571	21.8%
2023/12	168,500	166,042	-6%	1.5%	2,159,114	3,362,189	-35.8%
2023/11	179,243	180,789	1.6%	-0.9%	1,990,614	3,196,147	-37.7%
2023/10	176,400	208,693	-5.5%	-15.5%	1,811,371	3,015,358	-39.9%
2023/09	186,592	259,980	1.7%	-28.2%	1,634,971	2,806,664	-41.7%
2023/08	183,520	247,190	-11.4%	-25.8%	1,448,379	2,546,684	-43.1%
2023/07	207,198	295,429	-1.2%	-29.9%	1,264,859	2,299,494	-45%
2023/06	209,752	316,803	27.3%	-33.8%	1,057,661	2,004,065	-47.2%
2023/05	164,749	344,598	-7.7%	-52.2%	847,909	1,687,262	-49.7%
2023/04	178,546	355,673	-2.4%	-49.8%	683,160	1,342,664	-49.1%
2023/03	182,972	403,210	16.5%	-54.6%	504,614	986,991	-48.9%
2023/02	157,071	266,408	-4.6%	-41%	321,642	583,781	-44.9%
2023/01	164,571	317,373	-0.9%	-48.1%	164,571	317,373	-48.1%
2022/12	166,042	290,782	-8.1%	-42.9%	3,362,189	3,006,988	11.8%
2022/11	180,789	300,488	-13.4%	-39.8%	3,196,147	2,716,206	17.7%
2022/10	208,693	300,418	-19.7%	-30.5%	3,015,358	2,415,718	24.8%
2022/09	259,980	301,459	5.2%	-13.8%	2,806,664	2,115,300	32.7%
2022/08	247,190	260,588	-16.3%	-5.1%	2,546,684	1,813,841	40.4%
2022/07	295,429	215,181	-6.7%	37.3%	2,299,494	1,553,253	48%
2022/06	316,803	222,649	-8.1%	42.3%	2,004,065	1,338,072	49.8%
2022/05	344,598	213,297	-3.1%	61.5%	1,687,262	1,115,423	51.3%
2022/04	355,673	234,424	-11.8%	51.7%	1,342,664	902,126	48.8%
2022/03	403,210	240,795	51.3%	67.4%	986,991	667,702	47.8%
2022/02	266,408	170,097	-16%	56.6%	583,781	426,907	36.7%
2022/01	317,373	256,810	9.1%	23.6%	317,373	256,810	23.6%
2021/12	290,782	212,392	-3.2%	36.9%	3,006,988	2,647,347	13.6%
2021/11	300,488	220,398	0%	36.3%	2,716,206	2,434,955	11.6%
2021/10	300,418	210,397	-0.3%	42.8%	2,415,718	2,214,557	9.1%
2021/09	301,459	240,586	15.7%	25.3%	2,115,300	2,004,160	5.5%
2021/08	260,588	200,404	21.1%	30%	1,813,841	1,763,574	2.8%
2021/07	215,181	204,441	-3.3%	5.3%	1,553,253	1,563,170	-0.6%
2021/06	222,649	214,782	4.4%	3.7%	1,338,072	1,358,729	-1.5%
2021/05	213,297	264,529	-9%	-19.4%	1,115,423	1,143,947	-2.5%
2021/04	234,424	303,919	-2.6%	-22.9%	902,126	879,418	2.6%