晟鈦 (3229) 月營收分析比較圖

晟鈦 (3229) 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	74,803	106,021	47%	-29.4%	202,890	254,206	-20.2%
2024/02	50,890	85,571	-34.1%	-40.5%	128,087	148,185	-13.6%
2024/01	77,197	62,614	4.9%	23.3%	77,197	62,614	23.3%
2023/12	73,578	74,399	-0.1%	-1.1%	928,137	819,585	13.2%
2023/11	73,629	75,298	-3.5%	-2.2%	854,559	745,186	14.7%
2023/10	76,333	85,764	0.6%	-11%	780,930	669,888	16.6%
2023/09	75,885	87,576	-8.6%	-13.3%	704,597	584,124	20.6%
2023/08	83,022	82,120	27.4%	1.1%	628,712	496,548	26.6%
2023/07	65,180	92,877	-15.1%	-29.8%	545,690	414,428	31.7%
2023/06	76,794	120,948	9.3%	-36.5%	480,510	321,551	49.4%
2023/05	70,231	50,854	-11.4%	38.1%	403,716	200,603	101.3%
2023/04	79,279	55,356	-25.2%	43.2%	333,485	149,749	122.7%
2023/03	106,021	38,584	23.9%	174.8%	254,206	94,393	169.3%
2023/02	85,571	25,228	36.7%	239.2%	148,185	55,809	165.5%
2023/01	62,614	30,582	-15.8%	104.7%	62,614	30,582	104.7%
2022/12	74,399	30,542	-1.2%	143.6%	819,585	440,436	86.1%
2022/11	75,298	33,487	-12.2%	124.8%	745,186	409,894	81.8%
2022/10	85,764	40,114	-2.1%	113.8%	669,888	376,407	78%
2022/09	87,576	37,379	6.6%	134.3%	584,124	336,293	73.7%
2022/08	82,120	41,130	-11.6%	99.7%	496,548	298,914	66.1%
2022/07	92,877	40,785	-23.2%	127.7%	414,428	257,783	60.8%
2022/06	120,948	37,209	137.8%	225.1%	321,551	216,998	48.2%
2022/05	50,854	38,808	-8.1%	31%	200,603	179,789	11.6%
2022/04	55,356	38,066	43.5%	45.4%	149,749	140,981	6.2%
2022/03	38,584	42,672	52.9%	-9.6%	94,393	102,915	-8.3%
2022/02	25,228	22,461	-17.5%	12.3%	55,809	60,243	-7.4%
2022/01	30,582	37,782	0.1%	-19%	30,582	37,782	-19%
2021/12	30,542	29,887	-8.8%	2.2%	440,436	390,868	12.7%
2021/11	33,487	28,924	-16.5%	15.8%	409,894	360,982	13.5%
2021/10	40,114	24,441	7.3%	64.1%	376,407	332,058	13.4%
2021/09	37,379	32,340	-9.1%	15.6%	336,293	307,617	9.3%
2021/08	41,130	24,517	0.8%	67.8%	298,914	275,277	8.6%
2021/07	40,785	31,697	9.6%	28.7%	257,783	250,760	2.8%
2021/06	37,209	39,275	-4.1%	-5.3%	216,998	219,063	-0.9%
2021/05	38,808	47,097	1.9%	-17.6%	179,789	179,788	0%
2021/04	38,066	34,490	-10.8%	10.4%	140,981	132,691	6.2%