融程電 (3416) 月營收分析比較圖

融程電 (3416) 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	260,187	263,671	24.5%	-1.3%	700,190	626,040	11.8%
2024/02	208,912	174,286	-9.6%	19.9%	440,003	362,369	21.4%
2024/01	231,091	188,083	1.7%	22.9%	231,091	188,083	22.9%
2023/12	227,191	248,773	18.6%	-8.7%	2,598,533	2,659,296	-2.3%
2023/11	191,617	254,822	2.9%	-24.8%	2,371,342	2,410,523	-1.6%
2023/10	186,157	197,106	-14.4%	-5.6%	2,179,725	2,155,701	1.1%
2023/09	217,404	270,798	1.5%	-19.7%	1,993,568	1,958,595	1.8%
2023/08	214,085	259,619	-13.5%	-17.5%	1,776,164	1,687,797	5.2%
2023/07	247,562	233,540	3.6%	6%	1,562,079	1,428,178	9.4%
2023/06	239,040	206,892	25.2%	15.5%	1,314,517	1,194,638	10%
2023/05	190,885	205,718	-26.2%	-7.2%	1,075,477	987,746	8.9%
2023/04	258,552	194,314	-1.9%	33%	884,592	782,028	13.1%
2023/03	263,671	285,470	51.3%	-7.6%	626,040	587,714	6.5%
2023/02	174,286	126,782	-7.3%	37.5%	362,369	302,244	19.9%
2023/01	188,083	175,462	-24.4%	7.2%	188,083	175,462	7.2%
2022/12	248,773	241,133	-2.4%	3.2%	2,659,296	2,501,627	6.3%
2022/11	254,822	200,008	29.3%	27.4%	2,410,523	2,260,494	6.6%
2022/10	197,106	181,640	-27.2%	8.5%	2,155,701	2,060,486	4.6%
2022/09	270,798	253,482	4.3%	6.8%	1,958,595	1,878,846	4.2%
2022/08	259,619	240,233	11.2%	8.1%	1,687,797	1,625,364	3.8%
2022/07	233,540	189,294	12.9%	23.4%	1,428,178	1,385,131	3.1%
2022/06	206,892	184,828	0.6%	11.9%	1,194,638	1,195,837	-0.1%
2022/05	205,718	253,229	5.9%	-18.8%	987,746	1,011,009	-2.3%
2022/04	194,314	173,082	-31.9%	12.3%	782,028	757,780	3.2%
2022/03	285,470	211,168	125.2%	35.2%	587,714	584,698	0.5%
2022/02	126,782	177,479	-27.7%	-28.6%	302,244	373,530	-19.1%
2022/01	175,462	196,051	-27.2%	-10.5%	175,462	196,051	-10.5%
2021/12	241,133	180,029	20.6%	33.9%	2,501,627	1,846,405	35.5%
2021/11	200,008	180,003	10.1%	11.1%	2,260,494	1,666,376	35.7%
2021/10	181,640	209,104	-28.3%	-13.1%	2,060,486	1,486,373	38.6%
2021/09	253,482	215,510	5.5%	17.6%	1,878,846	1,277,269	47.1%
2021/08	240,233	187,431	26.9%	28.2%	1,625,364	1,061,759	53.1%
2021/07	189,294	152,884	2.4%	23.8%	1,385,131	874,328	58.4%
2021/06	184,828	131,121	-27%	41%	1,195,837	721,444	65.8%
2021/05	253,229	118,218	46.3%	114.2%	1,011,009	590,323	71.3%
2021/04	173,082	122,117	-18%	41.7%	757,780	472,105	60.5%