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鑫科

(3663)
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鑫科 (3663) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

鑫科 (3663) 月營收分析比較圖

鑫科 (3663) 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)
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
2021/12245,155206,09912.9%19%3,003,1922,398,41125.2%
2021/11217,178254,394-4.1%-14.6%2,758,0372,192,31025.8%
2021/10226,378226,072-1.5%0.1%2,540,8591,937,91631.1%
2021/09229,774237,462-17.4%-3.2%2,314,4811,711,84435.2%
2021/08278,060232,576-2.3%19.5%2,084,7071,474,38241.4%
2021/07284,711199,3821.5%42.8%1,806,6471,241,80645.5%
2021/06280,347133,70815.2%109.7%1,521,9361,042,42546%
2021/05243,324158,8163.4%53.2%1,241,589908,71736.6%
2021/04235,269171,620-10.3%37.1%998,265749,90033.1%
2021/03262,201274,26728.1%-4.4%762,996578,28031.9%
2021/02204,732154,343-30.8%32.6%500,795304,01364.7%
2021/01296,063149,67043.7%97.8%296,063149,67097.8%
2020/12206,099193,164-19%6.7%2,398,4112,141,70812%
2020/11254,394216,85212.5%17.3%2,192,3101,948,54412.5%
2020/10226,072189,585-4.8%19.2%1,937,9161,731,69211.9%
2020/09237,462224,3612.1%5.8%1,711,8441,542,10711%
2020/08232,576161,48716.6%44%1,474,3821,317,74611.9%
2020/07199,382162,04249.1%23%1,241,8061,156,2597.4%
2020/06133,708141,411-15.8%-5.4%1,042,425994,2174.8%
2020/05158,816185,239-7.5%-14.3%908,717852,8066.6%
2020/04171,620181,609-37.4%-5.5%749,900667,56712.3%
2020/03274,267182,13977.7%50.6%578,280485,95819%
2020/02154,343127,5063.1%21%304,013303,8190.1%
2020/01149,670176,313-22.5%-15.1%149,670176,313-15.1%
2019/12193,164181,062-10.9%6.7%2,141,7082,373,893-9.8%
2019/11216,852201,14814.4%7.8%1,948,5442,192,831-11.1%
2019/10189,585177,421-15.5%6.8%1,731,6921,991,683-13.1%
2019/09224,361179,17738.9%25.2%1,542,1071,814,262-15%
2019/08161,487233,949-0.3%-31%1,317,7461,635,085-19.4%
2019/07162,042220,94514.6%-26.6%1,156,2591,401,136-17.5%
2019/06141,411190,226-23.7%-25.7%994,2171,180,191-15.8%
2019/05185,239207,1032%-10.6%852,806989,965-13.9%
2019/04181,609169,581-0.3%7.1%667,567782,862-14.7%
2019/03182,139211,42742.8%-13.9%485,958613,281-20.8%
2019/02127,506200,446-27.7%-36.4%303,819401,854-24.4%
2019/01176,313201,408-2.6%-12.4%176,313201,408-12.4%
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