東碩 (3272) 月營收分析比較圖

東碩 (3272) 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	273,466	203,656	14.5%	34.3%	698,230	886,020	-21.2%
2024/02	238,911	278,685	28.5%	-14.3%	424,764	682,364	-37.8%
2024/01	185,853	403,679	-42.9%	-54%	185,853	403,679	-54%
2023/12	325,592	394,201	60.3%	-17.4%	3,019,875	6,817,044	-55.7%
2023/11	203,139	680,692	28.5%	-70.2%	2,694,283	6,422,843	-58%
2023/10	158,031	810,785	-32%	-80.5%	2,491,144	5,742,151	-56.6%
2023/09	232,256	1,491,608	5.3%	-84.4%	2,333,112	4,931,366	-52.7%
2023/08	220,460	682,928	-0.8%	-67.7%	2,100,857	3,439,758	-38.9%
2023/07	222,238	408,741	-0.4%	-45.6%	1,880,397	2,756,830	-31.8%
2023/06	223,142	524,856	-13.8%	-57.5%	1,658,159	2,348,089	-29.4%
2023/05	258,764	417,186	-10.8%	-38%	1,435,017	1,823,233	-21.3%
2023/04	290,233	223,459	42.5%	29.9%	1,176,253	1,406,047	-16.3%
2023/03	203,656	535,037	-26.9%	-61.9%	886,020	1,182,588	-25.1%
2023/02	278,685	200,196	-31%	39.2%	682,364	647,551	5.4%
2023/01	403,679	447,355	2.4%	-9.8%	403,679	447,355	-9.8%
2022/12	394,201	659,214	-42.1%	-40.2%	6,817,044	4,669,586	46%
2022/11	680,692	236,276	-16%	188.1%	6,422,843	4,010,372	60.2%
2022/10	810,785	312,471	-45.6%	159.5%	5,742,151	3,774,096	52.1%
2022/09	1,491,608	635,827	118.4%	134.6%	4,931,366	3,461,625	42.5%
2022/08	682,928	446,969	67.1%	52.8%	3,439,758	2,825,798	21.7%
2022/07	408,741	173,001	-22.1%	136.3%	2,756,830	2,378,829	15.9%
2022/06	524,856	405,833	25.8%	29.3%	2,348,089	2,205,828	6.4%
2022/05	417,186	323,569	86.7%	28.9%	1,823,233	1,799,995	1.3%
2022/04	223,459	368,554	-58.2%	-39.4%	1,406,047	1,476,426	-4.8%
2022/03	535,037	396,724	167.3%	34.9%	1,182,588	1,107,872	6.7%
2022/02	200,196	291,653	-55.2%	-31.4%	647,551	711,148	-8.9%
2022/01	447,355	419,495	-32.1%	6.6%	447,355	419,495	6.6%
2021/12	659,214	489,326	179%	34.7%	4,669,586	5,103,835	-8.5%
2021/11	236,276	395,680	-24.4%	-40.3%	4,010,372	4,614,509	-13.1%
2021/10	312,471	403,058	-50.8%	-22.5%	3,774,096	4,218,829	-10.5%
2021/09	635,827	536,261	42.3%	18.6%	3,461,625	3,815,771	-9.3%
2021/08	446,969	521,735	158.4%	-14.3%	2,825,798	3,279,510	-13.8%
2021/07	173,001	535,988	-57.4%	-67.7%	2,378,829	2,757,775	-13.7%
2021/06	405,833	451,108	25.4%	-10%	2,205,828	2,221,787	-0.7%
2021/05	323,569	410,759	-12.2%	-21.2%	1,799,995	1,770,679	1.6%
2021/04	368,554	399,096	-7.1%	-7.7%	1,476,426	1,359,920	8.6%