景碩 (3189) 月營收分析比較圖

景碩 (3189) 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	2,443,094	2,601,940	9.1%	-6.1%	6,994,384	6,834,328	2.3%
2024/02	2,238,258	2,109,799	-3.2%	6.1%	4,551,290	4,232,388	7.5%
2024/01	2,313,032	2,122,589	-5.6%	9%	2,313,032	2,122,589	9%
2023/12	2,450,705	2,822,214	-3.2%	-13.2%	26,832,190	42,441,060	-36.8%
2023/11	2,530,422	3,001,962	0.9%	-15.7%	24,381,480	39,618,840	-38.5%
2023/10	2,508,336	3,604,587	26.8%	-30.4%	21,851,060	36,616,880	-40.3%
2023/09	1,978,409	3,912,745	-7.2%	-49.4%	19,342,720	33,012,290	-41.4%
2023/08	2,132,605	3,868,932	10.2%	-44.9%	17,364,320	29,099,550	-40.3%
2023/07	1,935,157	3,762,744	-4.1%	-48.6%	15,231,710	25,230,610	-39.6%
2023/06	2,018,021	3,910,237	-11.5%	-48.4%	13,296,550	21,467,870	-38.1%
2023/05	2,280,752	3,795,162	5.4%	-39.9%	11,278,530	17,557,630	-35.8%
2023/04	2,163,452	3,748,155	-16.9%	-42.3%	8,997,780	13,762,470	-34.6%
2023/03	2,601,940	3,744,849	23.3%	-30.5%	6,834,328	10,014,320	-31.8%
2023/02	2,109,799	2,910,102	-0.6%	-27.5%	4,232,388	6,269,467	-32.5%
2023/01	2,122,589	3,359,365	-24.8%	-36.8%	2,122,589	3,359,365	-36.8%
2022/12	2,822,214	3,170,324	-6%	-11%	42,441,060	35,672,760	19%
2022/11	3,001,962	3,494,658	-16.7%	-14.1%	39,618,840	32,502,440	21.9%
2022/10	3,604,587	3,288,757	-7.9%	9.6%	36,616,880	29,007,780	26.2%
2022/09	3,912,745	3,352,064	1.1%	16.7%	33,012,290	25,719,020	28.4%
2022/08	3,868,932	3,297,724	2.8%	17.3%	29,099,550	22,366,960	30.1%
2022/07	3,762,744	3,117,895	-3.8%	20.7%	25,230,610	19,069,240	32.3%
2022/06	3,910,237	3,118,657	3%	25.4%	21,467,870	15,951,340	34.6%
2022/05	3,795,162	2,874,588	1.3%	32%	17,557,630	12,832,680	36.8%
2022/04	3,748,155	2,732,110	0.1%	37.2%	13,762,470	9,958,096	38.2%
2022/03	3,744,849	2,680,316	28.7%	39.7%	10,014,320	7,225,986	38.6%
2022/02	2,910,102	2,032,859	-13.4%	43.2%	6,269,467	4,545,670	37.9%
2022/01	3,359,365	2,512,811	5.9%	33.7%	3,359,365	2,512,811	33.7%
2021/12	3,170,512	2,522,826	-9.3%	25.7%	35,672,952	27,098,470	31.6%
2021/11	3,494,658	2,563,195	6.3%	36.3%	32,502,440	24,575,650	32.3%
2021/10	3,288,757	2,462,001	-1.9%	33.6%	29,007,780	22,012,450	31.8%
2021/09	3,352,064	2,277,410	1.6%	47.2%	25,719,020	19,550,450	31.5%
2021/08	3,297,724	2,232,816	5.8%	47.7%	22,366,960	17,273,040	29.5%
2021/07	3,117,895	2,361,708	0%	32%	19,069,240	15,040,230	26.8%
2021/06	3,118,657	2,374,534	8.5%	31.3%	15,951,340	12,678,520	25.8%
2021/05	2,874,588	2,350,465	5.2%	22.3%	12,832,680	10,303,980	24.5%
2021/04	2,732,110	2,061,186	1.9%	32.5%	9,958,096	7,953,519	25.2%