進泰電子 (3465) 月營收分析比較圖

進泰電子 (3465) 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	99,020	140,801	21.7%	-29.7%	321,707	212,313	51.5%
2024/02	81,377	36,363	-42.4%	123.8%	222,687	71,512	211.4%
2024/01	141,310	35,149	23.8%	302%	141,310	35,149	302%
2023/12	114,167	60,879	28.9%	87.5%	1,232,687	1,438,669	-14.3%
2023/11	88,587	65,441	22.6%	35.4%	1,118,520	1,377,790	-18.8%
2023/10	72,256	66,578	-36%	8.5%	1,029,933	1,312,349	-21.5%
2023/09	112,996	104,866	-16.9%	7.8%	957,677	1,245,771	-23.1%
2023/08	136,048	106,905	18.1%	27.3%	844,681	1,140,905	-26%
2023/07	115,190	112,163	18.5%	2.7%	708,633	1,034,000	-31.5%
2023/06	97,179	182,753	-33.8%	-46.8%	593,443	921,837	-35.6%
2023/05	146,755	200,680	7%	-26.9%	496,264	739,084	-32.8%
2023/04	137,196	118,001	-2.6%	16.3%	349,509	538,404	-35.1%
2023/03	140,801	161,104	287.2%	-12.6%	212,313	420,403	-49.5%
2023/02	36,363	92,668	3.5%	-60.8%	71,512	259,299	-72.4%
2023/01	35,149	166,631	-42.3%	-78.9%	35,149	166,631	-78.9%
2022/12	60,879	232,095	-7%	-73.8%	1,438,669	3,050,503	-52.8%
2022/11	65,441	305,321	-1.7%	-78.6%	1,377,790	2,818,408	-51.1%
2022/10	66,578	263,248	-36.5%	-74.7%	1,312,349	2,513,087	-47.8%
2022/09	104,866	270,773	-1.9%	-61.3%	1,245,771	2,249,839	-44.6%
2022/08	106,905	288,435	-4.7%	-62.9%	1,140,905	1,979,066	-42.3%
2022/07	112,163	289,021	-38.6%	-61.2%	1,034,000	1,690,631	-38.8%
2022/06	182,753	306,800	-8.9%	-40.4%	921,837	1,401,610	-34.2%
2022/05	200,680	276,655	70.1%	-27.5%	739,084	1,094,810	-32.5%
2022/04	118,001	217,623	-26.8%	-45.8%	538,404	818,155	-34.2%
2022/03	161,104	279,831	73.8%	-42.4%	420,403	600,532	-30%
2022/02	92,668	127,831	-44.4%	-27.5%	259,299	320,701	-19.1%
2022/01	166,631	192,870	-28.2%	-13.6%	166,631	192,870	-13.6%
2021/12	232,095	63,310	-24%	266.6%	3,050,503	351,180	768.6%
2021/11	305,321	53,077	16%	475.2%	2,818,408	287,870	879%
2021/10	263,248	40,580	-2.8%	548.7%	2,513,087	234,793	970.3%
2021/09	270,773	70,343	-6.1%	284.9%	2,249,839	194,213	1058.4%
2021/08	288,435	76,572	-0.2%	276.7%	1,979,066	123,870	1497.7%
2021/07	289,021	45,633	-5.8%	533.3%	1,690,631	47,298	3474.4%
2021/06	306,800	169	10.9%	181438.5%	1,401,610	1,665	84080.8%
2021/05	276,655	110	27.1%	251404.5%	1,094,810	1,496	73082.5%
2021/04	217,623	253	-22.2%	85917%	818,155	1,386	58929.9%