同致 (3552) 月營收分析比較圖

同致 (3552) 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	645,161	794,603	7.5%	-18.8%	2,080,590	1,936,785	7.4%
2024/02	599,931	681,127	-28.2%	-11.9%	1,435,429	1,142,182	25.7%
2024/01	835,498	461,055	-14.3%	81.2%	835,498	461,055	81.2%
2023/12	974,498	749,117	-9.2%	30.1%	9,919,142	9,503,244	4.4%
2023/11	1,073,011	917,487	16.4%	17%	8,944,644	8,754,127	2.2%
2023/10	921,588	842,607	-8.7%	9.4%	7,871,633	7,836,640	0.4%
2023/09	1,009,296	876,261	15.1%	15.2%	6,950,045	6,994,033	-0.6%
2023/08	877,254	910,609	12.6%	-3.7%	5,940,749	6,117,772	-2.9%
2023/07	778,811	791,666	-4.5%	-1.6%	5,063,495	5,207,163	-2.8%
2023/06	815,385	794,052	8.9%	2.7%	4,284,684	4,415,497	-3%
2023/05	748,546	653,081	-4.5%	14.6%	3,469,299	3,621,445	-4.2%
2023/04	783,968	631,624	-1.3%	24.1%	2,720,753	2,968,364	-8.3%
2023/03	794,603	790,396	16.7%	0.5%	1,936,785	2,336,740	-17.1%
2023/02	681,127	597,294	47.7%	14%	1,142,182	1,546,344	-26.1%
2023/01	461,055	949,050	-38.5%	-51.4%	461,055	949,050	-51.4%
2022/12	749,117	892,714	-18.4%	-16.1%	9,503,244	8,385,010	13.3%
2022/11	917,487	791,758	8.9%	15.9%	8,754,127	7,492,296	16.8%
2022/10	842,607	780,441	-3.8%	8%	7,836,640	6,700,538	17%
2022/09	876,261	661,679	-3.8%	32.4%	6,994,033	5,920,096	18.1%
2022/08	910,609	566,101	15%	60.8%	6,117,772	5,258,417	16.3%
2022/07	791,666	634,255	-0.3%	24.8%	5,207,163	4,692,316	11%
2022/06	794,052	616,539	21.6%	28.8%	4,415,497	4,058,062	8.8%
2022/05	653,081	634,570	3.4%	2.9%	3,621,445	3,441,522	5.2%
2022/04	631,624	654,369	-20.1%	-3.5%	2,968,364	2,806,953	5.8%
2022/03	790,396	685,820	32.3%	15.2%	2,336,740	2,152,584	8.6%
2022/02	597,294	612,947	-37.1%	-2.5%	1,546,344	1,466,764	5.4%
2022/01	949,050	853,816	6.3%	11.1%	949,050	853,816	11.1%
2021/12	892,714	928,892	12.8%	-3.9%	8,385,010	7,091,336	18.2%
2021/11	791,758	918,244	1.5%	-13.8%	7,492,296	6,162,444	21.6%
2021/10	780,441	841,431	17.9%	-7.2%	6,700,538	5,244,200	27.8%
2021/09	661,679	818,064	16.9%	-19.1%	5,920,096	4,402,769	34.5%
2021/08	566,101	580,420	-10.7%	-2.5%	5,258,417	3,584,705	46.7%
2021/07	634,255	546,175	2.9%	16.1%	4,692,316	3,004,285	56.2%
2021/06	616,539	509,709	-2.8%	21%	4,058,062	2,458,109	65.1%
2021/05	634,570	429,448	-3%	47.8%	3,441,522	1,948,400	76.6%
2021/04	654,369	478,227	-4.6%	36.8%	2,806,953	1,518,952	84.8%