鑫創 (3259) 月營收分析比較圖

鑫創 (3259) 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	17,790	27,069	122.7%	-34.3%	42,199	89,397	-52.8%
2024/02	7,987	23,799	-51.4%	-66.4%	24,409	62,328	-60.8%
2024/01	16,422	38,529	-32%	-57.4%	16,422	38,529	-57.4%
2023/12	24,160	49,479	56.4%	-51.2%	275,641	402,605	-31.5%
2023/11	15,445	23,157	3.8%	-33.3%	251,482	353,126	-28.8%
2023/10	14,877	26,989	-33%	-44.9%	236,036	329,968	-28.5%
2023/09	22,192	42,127	2.3%	-47.3%	221,159	302,979	-27%
2023/08	21,701	16,916	79.2%	28.3%	198,967	260,852	-23.7%
2023/07	12,113	30,232	-63.6%	-59.9%	177,266	243,936	-27.3%
2023/06	33,301	35,917	17.5%	-7.3%	165,153	213,704	-22.7%
2023/05	28,328	30,966	100.5%	-8.5%	131,852	177,787	-25.8%
2023/04	14,127	30,706	-47.8%	-54%	103,523	146,821	-29.5%
2023/03	27,069	37,596	13.7%	-28%	89,397	116,115	-23%
2023/02	23,799	34,836	-38.2%	-31.7%	62,328	78,519	-20.6%
2023/01	38,529	43,683	-22.1%	-11.8%	38,529	43,683	-11.8%
2022/12	49,479	65,259	113.7%	-24.2%	402,605	692,352	-41.8%
2022/11	23,157	40,175	-14.2%	-42.3%	353,126	627,093	-43.7%
2022/10	26,989	56,877	-35.9%	-52.5%	329,968	586,919	-43.8%
2022/09	42,127	59,047	149%	-28.6%	302,979	530,041	-42.8%
2022/08	16,916	55,803	-44%	-69.7%	260,852	470,994	-44.6%
2022/07	30,232	56,783	-15.8%	-46.8%	243,936	415,191	-41.2%
2022/06	35,917	65,618	16%	-45.3%	213,704	358,408	-40.4%
2022/05	30,966	58,850	0.8%	-47.4%	177,787	292,790	-39.3%
2022/04	30,706	50,036	-18.3%	-38.6%	146,821	233,940	-37.2%
2022/03	37,596	56,924	7.9%	-34%	116,115	183,904	-36.9%
2022/02	34,836	59,172	-20.3%	-41.1%	78,519	126,980	-38.2%
2022/01	43,683	67,809	-33.1%	-35.6%	43,683	67,809	-35.6%
2021/12	65,259	72,187	62.4%	-9.6%	692,352	650,504	6.4%
2021/11	40,175	63,809	-29.4%	-37%	627,093	578,318	8.4%
2021/10	56,877	60,423	-3.7%	-5.9%	586,919	514,509	14.1%
2021/09	59,047	78,798	5.8%	-25.1%	530,041	454,086	16.7%
2021/08	55,803	56,210	-1.7%	-0.7%	470,994	375,288	25.5%
2021/07	56,783	48,290	-13.5%	17.6%	415,191	319,078	30.1%
2021/06	65,618	45,141	11.5%	45.4%	358,408	270,788	32.3%
2021/05	58,850	58,001	17.6%	1.5%	292,790	225,647	29.8%
2021/04	50,036	50,919	-12.1%	-1.7%	233,940	167,646	39.5%