國鼎 (4132) 月營收分析比較圖

國鼎 (4132) 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	3,099	5,160	26%	-39.9%	11,685	18,371	-36.4%
2024/02	2,459	7,223	-59.9%	-65.9%	8,586	13,211	-35%
2024/01	6,127	5,988	-4.3%	2.3%	6,127	5,988	2.3%
2023/12	6,406	8,005	-25.8%	-20%	63,429	217,825	-70.9%
2023/11	8,633	123,399	10.5%	-93%	57,023	209,820	-72.8%
2023/10	7,811	2,606	116.7%	199.7%	48,390	86,421	-44%
2023/09	3,605	10,744	119.5%	-66.4%	40,579	83,815	-51.6%
2023/08	1,642	8,821	-68.3%	-81.4%	36,974	73,071	-49.4%
2023/07	5,180	3,322	-5.3%	55.9%	35,332	64,250	-45%
2023/06	5,472	7,583	59.4%	-27.8%	30,152	60,928	-50.5%
2023/05	3,433	14,144	19.4%	-75.7%	24,680	53,345	-53.7%
2023/04	2,876	9,481	-44.3%	-69.7%	21,247	39,201	-45.8%
2023/03	5,160	4,107	-28.6%	25.6%	18,371	29,720	-38.2%
2023/02	7,223	8,183	20.6%	-11.7%	13,211	25,613	-48.4%
2023/01	5,988	17,430	-25.2%	-65.6%	5,988	17,430	-65.6%
2022/12	8,005	5,089	-93.5%	57.3%	217,825	81,769	166.4%
2022/11	123,399	5,359	4635.2%	2202.6%	209,820	76,680	173.6%
2022/10	2,606	9,517	-75.7%	-72.6%	86,421	71,321	21.2%
2022/09	10,744	6,866	21.8%	56.5%	83,815	61,804	35.6%
2022/08	8,821	9,815	165.5%	-10.1%	73,071	54,938	33%
2022/07	3,322	8,569	-56.2%	-61.2%	64,250	45,123	42.4%
2022/06	7,583	6,567	-46.4%	15.5%	60,928	36,554	66.7%
2022/05	14,144	3,345	49.2%	322.8%	53,345	29,987	77.9%
2022/04	9,481	8,653	130.8%	9.6%	39,201	26,642	47.1%
2022/03	4,107	6,885	-49.8%	-40.3%	29,720	17,989	65.2%
2022/02	8,183	5,386	-53%	51.9%	25,613	11,104	130.7%
2022/01	17,430	5,718	242.5%	204.8%	17,430	5,718	204.8%
2021/12	5,089	5,529	-5%	-7.9%	81,769	89,195	-8.3%
2021/11	5,359	7,205	-43.7%	-25.6%	76,680	83,666	-8.3%
2021/10	9,517	6,752	38.6%	41%	71,321	76,461	-6.7%
2021/09	6,866	5,902	-30%	16.3%	61,804	69,709	-11.3%
2021/08	9,815	8,596	14.5%	14.2%	54,938	63,807	-13.9%
2021/07	8,569	11,616	30.5%	-26.2%	45,123	55,211	-18.3%
2021/06	6,567	3,083	96.3%	113%	36,554	43,595	-16.1%
2021/05	3,345	4,888	-61.3%	-31.6%	29,987	40,512	-26%
2021/04	8,653	11,858	25.7%	-27%	26,642	35,624	-25.2%