點晶 (3288) 月營收分析比較圖

點晶 (3288) 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	6,706	10,996	138.6%	-39%	14,247	22,664	-37.1%
2024/02	2,811	9,171	-40.4%	-69.3%	7,532	11,671	-35.5%
2024/01	4,717	2,504	-23%	88.4%	4,717	2,504	88.4%
2023/12	6,126	11,255	-54.4%	-45.6%	98,084	116,099	-15.5%
2023/11	13,428	7,479	96.4%	79.5%	91,968	104,965	-12.4%
2023/10	6,838	8,484	-25.1%	-19.4%	78,795	97,416	-19.1%
2023/09	9,131	9,320	23.6%	-2%	71,949	88,932	-19.1%
2023/08	7,386	14,250	-17.1%	-48.2%	62,778	79,575	-21.1%
2023/07	8,906	10,073	51.1%	-11.6%	55,399	65,328	-15.2%
2023/06	5,894	9,798	-36.5%	-39.8%	46,515	55,252	-15.8%
2023/05	9,281	14,188	6.4%	-34.6%	40,657	45,460	-10.6%
2023/04	8,726	9,111	-20.6%	-4.2%	31,388	31,288	0.3%
2023/03	10,996	10,853	19.9%	1.3%	22,664	22,119	2.5%
2023/02	9,171	5,161	266.3%	77.7%	11,671	11,225	4%
2023/01	2,504	6,052	-77.8%	-58.6%	2,504	6,052	-58.6%
2022/12	11,255	13,168	50.5%	-14.5%	116,099	111,062	4.5%
2022/11	7,479	7,043	-11.8%	6.2%	104,965	97,876	7.2%
2022/10	8,484	6,750	-9%	25.7%	97,416	90,825	7.3%
2022/09	9,320	9,005	-34.6%	3.5%	88,932	84,067	5.8%
2022/08	14,250	7,385	41.5%	92.9%	79,575	75,105	5.9%
2022/07	10,073	12,025	2.8%	-16.2%	65,328	67,761	-3.6%
2022/06	9,798	7,983	-30.9%	22.7%	55,252	55,758	-0.9%
2022/05	14,188	11,278	55.7%	25.8%	45,460	47,802	-4.9%
2022/04	9,111	7,893	-16%	15.4%	31,288	36,545	-14.4%
2022/03	10,853	16,807	110.3%	-35.4%	22,119	28,751	-23.1%
2022/02	5,161	7,426	-14.7%	-30.5%	11,225	11,951	-6.1%
2022/01	6,052	4,525	-54%	33.7%	6,052	4,525	33.7%
2021/12	13,168	8,556	87%	53.9%	111,062	100,512	10.5%
2021/11	7,043	9,595	4.3%	-26.6%	97,876	91,904	6.5%
2021/10	6,750	6,856	-25%	-1.5%	90,825	82,258	10.4%
2021/09	9,005	9,723	21.9%	-7.4%	84,067	75,379	11.5%
2021/08	7,385	11,486	-38.6%	-35.7%	75,105	65,632	14.4%
2021/07	12,025	10,283	50.6%	16.9%	67,761	54,150	25.1%
2021/06	7,983	7,805	-29.2%	2.3%	55,758	43,895	27%
2021/05	11,278	7,003	42.9%	61%	47,802	35,905	33.1%
2021/04	7,893	5,734	-53%	37.7%	36,545	28,938	26.3%