精確 (3162) 月營收分析比較圖

精確 (3162) 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	278,241	246,679	100.8%	12.8%	689,758	852,192	-19.1%
2024/02	138,562	399,474	-49.2%	-65.3%	411,517	605,513	-32%
2024/01	272,955	206,039	-35.6%	32.5%	272,955	206,039	32.5%
2023/12	423,892	308,183	11%	37.5%	3,600,635	2,431,593	48.1%
2023/11	381,718	313,810	21.5%	21.6%	3,176,743	2,123,410	49.6%
2023/10	314,172	307,776	16.2%	2.1%	2,795,025	1,809,600	54.5%
2023/09	251,942	207,325	-10.1%	21.5%	2,462,351	1,501,824	64%
2023/08	280,116	230,981	12.4%	21.3%	2,210,409	1,294,499	70.8%
2023/07	249,097	186,819	-0.1%	33.3%	1,930,293	1,063,518	81.5%
2023/06	249,467	255,726	-10.4%	-2.4%	1,681,196	876,699	91.8%
2023/05	278,382	131,008	-7.6%	112.5%	1,431,729	620,973	130.6%
2023/04	301,155	139,795	22.1%	115.4%	1,153,347	489,965	135.4%
2023/03	246,679	132,828	-38.2%	85.7%	852,192	350,170	143.4%
2023/02	399,474	76,213	93.9%	424.1%	605,513	217,342	178.6%
2023/01	206,039	141,129	-33.1%	46%	206,039	141,129	46%
2022/12	307,739	113,700	-1.9%	170.6%	2,431,149	1,345,226	80.7%
2022/11	313,810	171,170	2%	83.3%	2,123,410	1,231,526	72.4%
2022/10	307,776	91,850	48.5%	235.1%	1,809,600	1,060,357	70.7%
2022/09	216,488	95,464	-6.3%	126.8%	1,510,987	968,506	56%
2022/08	230,981	133,721	23.6%	72.7%	1,294,499	873,042	48.3%
2022/07	186,819	84,788	-26.9%	120.3%	1,063,518	739,321	43.8%
2022/06	224,664	168,835	71.5%	33.1%	845,637	654,533	29.2%
2022/05	131,008	91,022	-6.3%	43.9%	620,973	485,698	27.9%
2022/04	139,795	106,184	5.2%	31.6%	489,965	394,676	24.1%
2022/03	132,828	107,186	74.3%	23.9%	350,170	288,492	21.4%
2022/02	76,213	60,769	-46%	25.4%	217,342	181,306	19.9%
2022/01	141,129	120,537	24.1%	17.1%	141,129	120,537	17.1%
2021/12	113,700	144,605	-33.6%	-21.4%	1,345,226	893,824	50.5%
2021/11	171,170	96,185	86.3%	77.9%	1,231,526	749,219	64.4%
2021/10	91,850	112,659	-3.8%	-18.5%	1,060,357	653,034	62.4%
2021/09	95,464	77,397	-28.6%	23.3%	968,506	540,375	79.2%
2021/08	133,721	69,923	57.7%	91.2%	873,042	462,978	88.6%
2021/07	84,788	50,478	-49.8%	68%	739,321	393,055	88.1%
2021/06	168,835	34,955	85.5%	383%	654,533	342,577	91.1%
2021/05	91,022	38,799	-14.3%	134.6%	485,698	307,622	57.9%
2021/04	106,184	77,890	-0.9%	36.3%	394,676	268,823	46.8%