鈊象 (3293) 月營收分析比較圖

鈊象 (3293) 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	1,470,838	1,115,851	5.4%	31.8%	4,177,265	3,323,851	25.7%
2024/02	1,395,432	1,058,809	6.4%	31.8%	2,706,427	2,208,000	22.6%
2024/01	1,310,995	1,149,191	-1%	14.1%	1,310,995	1,149,191	14.1%
2023/12	1,324,622	1,101,958	7.3%	20.2%	14,175,800	11,948,000	18.6%
2023/11	1,234,535	1,023,251	0.3%	20.6%	12,851,170	10,846,040	18.5%
2023/10	1,231,274	1,041,805	2%	18.2%	11,616,640	9,822,790	18.3%
2023/09	1,207,190	1,002,315	-1.7%	20.4%	10,385,360	8,780,985	18.3%
2023/08	1,228,080	1,011,007	7%	21.5%	9,178,174	7,778,670	18%
2023/07	1,147,346	975,949	-1.9%	17.6%	7,950,094	6,767,663	17.5%
2023/06	1,169,435	894,691	0.8%	30.7%	6,802,748	5,791,714	17.5%
2023/05	1,159,684	1,000,978	0.9%	15.9%	5,633,313	4,897,023	15%
2023/04	1,149,778	977,253	3%	17.6%	4,473,629	3,896,045	14.8%
2023/03	1,115,851	1,012,663	5.4%	10.2%	3,323,851	2,918,792	13.9%
2023/02	1,058,809	946,239	-7.9%	11.9%	2,208,000	1,906,129	15.8%
2023/01	1,149,191	959,890	4.3%	19.7%	1,149,191	959,890	19.7%
2022/12	1,101,958	891,426	7.7%	23.6%	11,948,000	11,285,790	5.9%
2022/11	1,023,251	916,357	-1.8%	11.7%	10,846,040	10,394,360	4.3%
2022/10	1,041,805	1,020,855	3.9%	2%	9,822,790	9,478,005	3.6%
2022/09	1,002,315	922,908	-0.9%	8.6%	8,780,985	8,457,150	3.8%
2022/08	1,011,007	965,114	3.6%	4.8%	7,778,670	7,534,242	3.2%
2022/07	975,949	968,902	9.1%	0.7%	6,767,663	6,569,128	3%
2022/06	894,691	960,707	-10.6%	-6.9%	5,791,714	5,600,226	3.4%
2022/05	1,000,978	963,377	2.4%	3.9%	4,897,023	4,639,519	5.6%
2022/04	977,253	922,588	-3.5%	5.9%	3,896,045	3,676,142	6%
2022/03	1,012,663	994,161	7%	1.9%	2,918,792	2,753,554	6%
2022/02	946,239	917,898	-1.4%	3.1%	1,906,129	1,759,393	8.3%
2022/01	959,890	841,495	7.7%	14.1%	959,890	841,495	14.1%
2021/12	891,426	811,316	-2.7%	9.9%	11,285,790	8,425,858	33.9%
2021/11	916,357	742,138	-10.2%	23.5%	10,394,360	7,614,542	36.5%
2021/10	1,020,855	771,327	10.6%	32.3%	9,478,005	6,872,404	37.9%
2021/09	922,908	760,147	-4.4%	21.4%	8,457,150	6,101,077	38.6%
2021/08	965,114	734,801	-0.4%	31.3%	7,534,242	5,340,930	41.1%
2021/07	968,902	753,551	0.9%	28.6%	6,569,128	4,606,129	42.6%
2021/06	960,707	681,452	-0.3%	41%	5,600,226	3,852,578	45.4%
2021/05	963,377	682,974	4.4%	41%	4,639,519	3,171,126	46.3%
2021/04	922,588	593,803	-7.2%	55.4%	3,676,142	2,488,152	47.7%