昇達科 (3491) 月營收分析比較圖

昇達科 (3491) 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	184,729	180,550	83.3%	2.3%	433,618	425,087	2%
2024/02	100,799	128,151	-31.9%	-21.3%	248,889	244,537	1.8%
2024/01	148,090	116,386	-0.1%	27.2%	148,090	116,386	27.2%
2023/12	148,177	141,599	0.3%	4.6%	1,585,208	1,837,665	-13.7%
2023/11	147,784	122,925	31.9%	20.2%	1,437,031	1,696,066	-15.3%
2023/10	112,080	146,418	-7.3%	-23.5%	1,289,247	1,573,141	-18%
2023/09	120,926	152,140	8.4%	-20.5%	1,177,167	1,426,723	-17.5%
2023/08	111,592	173,809	-22%	-35.8%	1,056,241	1,274,583	-17.1%
2023/07	143,009	181,884	37.5%	-21.4%	944,649	1,100,774	-14.2%
2023/06	104,041	211,528	-14.2%	-50.8%	801,640	918,890	-12.8%
2023/05	121,269	173,140	-19.8%	-30%	697,599	707,362	-1.4%
2023/04	151,243	93,286	-16.2%	62.1%	576,330	534,222	7.9%
2023/03	180,550	180,438	40.9%	0.1%	425,087	440,936	-3.6%
2023/02	128,151	112,583	10.1%	13.8%	244,537	260,498	-6.1%
2023/01	116,386	147,915	-17.8%	-21.3%	116,386	147,915	-21.3%
2022/12	141,599	156,585	15.2%	-9.6%	1,837,665	1,758,389	4.5%
2022/11	122,925	180,560	-16%	-31.9%	1,696,066	1,601,804	5.9%
2022/10	146,418	169,097	-3.8%	-13.4%	1,573,141	1,421,244	10.7%
2022/09	152,140	157,226	-12.5%	-3.2%	1,426,723	1,252,147	13.9%
2022/08	173,809	151,188	-4.4%	15%	1,274,583	1,094,921	16.4%
2022/07	181,884	170,207	-14%	6.9%	1,100,774	943,733	16.6%
2022/06	211,528	136,940	22.2%	54.5%	918,890	773,504	18.8%
2022/05	173,140	137,799	85.6%	25.6%	707,362	636,564	11.1%
2022/04	93,286	132,684	-48.3%	-29.7%	534,222	498,765	7.1%
2022/03	180,438	139,734	60.3%	29.1%	440,936	366,081	20.4%
2022/02	112,583	88,989	-23.9%	26.5%	260,498	226,347	15.1%
2022/01	147,915	137,358	-5.4%	7.7%	147,915	137,358	7.7%
2021/12	156,349	146,106	-13.4%	7%	1,758,153	1,481,475	18.7%
2021/11	180,560	123,174	6.1%	46.6%	1,601,804	1,335,369	20%
2021/10	170,211	120,253	9%	41.5%	1,421,244	1,212,195	17.2%
2021/09	156,112	126,720	3.3%	23.2%	1,251,033	1,091,946	14.6%
2021/08	151,188	114,897	-11.2%	31.6%	1,094,921	965,226	13.4%
2021/07	170,207	147,161	24.3%	15.7%	943,733	850,329	11%
2021/06	136,962	129,456	-0.6%	5.8%	773,526	703,168	10%
2021/05	137,799	155,535	3.8%	-11.4%	636,564	573,712	10.9%
2021/04	132,684	142,569	-5%	-6.9%	498,765	418,177	19.3%