廣寰科 (3287) 月營收分析比較圖

廣寰科 (3287) 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	64,785	42,099	18.4%	53.9%	200,006	106,023	88.6%
2024/02	54,723	25,786	-32%	112.2%	135,221	63,924	111.5%
2024/01	80,498	38,138	-1.2%	111.1%	80,498	38,138	111.1%
2023/12	81,443	46,472	6.4%	75.3%	620,337	450,084	37.8%
2023/11	76,503	31,120	50.2%	145.8%	538,894	403,612	33.5%
2023/10	50,946	34,024	-7.3%	49.7%	462,391	372,492	24.1%
2023/09	54,977	44,910	-10%	22.4%	411,445	338,468	21.6%
2023/08	61,065	40,696	5%	50%	356,468	293,558	21.4%
2023/07	58,151	39,801	-4.6%	46.1%	296,692	252,862	17.3%
2023/06	60,980	26,869	87.6%	126.9%	238,541	213,061	11.9%
2023/05	32,513	21,950	-16.7%	48.1%	177,561	186,192	-4.6%
2023/04	39,025	47,830	-7.3%	-18.4%	145,048	164,242	-11.7%
2023/03	42,099	33,433	63.3%	25.9%	106,023	116,412	-8.9%
2023/02	25,786	34,749	-32.4%	-25.8%	63,924	82,979	-23%
2023/01	38,138	48,230	-17.9%	-20.9%	38,138	48,230	-20.9%
2022/12	46,472	46,382	49.3%	0.2%	450,084	694,201	-35.2%
2022/11	31,120	56,266	-8.5%	-44.7%	403,612	647,819	-37.7%
2022/10	34,024	77,711	-24.2%	-56.2%	372,492	591,553	-37%
2022/09	44,910	43,032	10.4%	4.4%	338,468	513,842	-34.1%
2022/08	40,696	40,920	2.2%	-0.5%	293,558	470,810	-37.6%
2022/07	39,801	47,168	48.1%	-15.6%	252,862	429,890	-41.2%
2022/06	26,869	61,126	22.4%	-56%	213,061	382,722	-44.3%
2022/05	21,950	53,931	-54.1%	-59.3%	186,192	321,596	-42.1%
2022/04	47,830	66,229	43.1%	-27.8%	164,242	267,665	-38.6%
2022/03	33,433	53,706	-3.8%	-37.7%	116,412	201,436	-42.2%
2022/02	34,749	65,322	-28%	-46.8%	82,979	147,730	-43.8%
2022/01	48,230	82,408	4%	-41.5%	48,230	82,408	-41.5%
2021/12	46,382	75,265	-17.6%	-38.4%	694,201	677,198	2.5%
2021/11	56,266	50,757	-27.6%	10.9%	647,819	601,933	7.6%
2021/10	77,711	57,405	80.6%	35.4%	591,553	551,176	7.3%
2021/09	43,032	80,340	5.2%	-46.4%	513,842	493,771	4.1%
2021/08	40,920	75,514	-13.2%	-45.8%	470,810	413,431	13.9%
2021/07	47,168	75,501	-22.8%	-37.5%	429,890	337,917	27.2%
2021/06	61,126	70,037	13.3%	-12.7%	382,722	262,416	45.8%
2021/05	53,931	53,399	-18.6%	1%	321,596	192,379	67.2%
2021/04	66,229	35,477	23.3%	86.7%	267,665	138,980	92.6%