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
2024/11	2,520,732	2,530,422	-2.2%	-0.4%	27,589,400	24,381,480	13.1%
2024/10	2,576,678	2,508,336	-2.6%	2.7%	25,068,660	21,851,060	14.7%
2024/09	2,646,537	1,978,409	-7.4%	33.8%	22,491,990	19,342,720	16.3%
2024/08	2,858,462	2,132,605	6.2%	34%	19,845,450	17,364,320	14.3%
2024/07	2,692,121	1,935,157	12.1%	39.1%	16,986,990	15,231,710	11.5%
2024/06	2,400,808	2,018,021	-4.4%	19%	14,294,870	13,296,550	7.5%
2024/05	2,511,206	2,280,752	5.1%	10.1%	11,894,060	11,278,530	5.4%
2024/04	2,388,468	2,163,452	-2.2%	10.4%	9,382,852	8,997,780	4.3%
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%