聿新科 (4161) 月營收分析比較圖

聿新科 (4161) 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	70,618	70,147	28.7%	0.7%	219,814	157,393	39.7%
2024/02	54,885	52,798	-41.8%	4%	149,196	87,246	71%
2024/01	94,311	34,447	37.6%	173.8%	94,311	34,447	173.8%
2023/12	68,547	70,849	-36.5%	-3.2%	828,501	767,753	7.9%
2023/11	107,902	104,557	53.8%	3.2%	759,954	696,904	9%
2023/10	70,131	67,213	-32%	4.3%	652,052	592,347	10.1%
2023/09	103,128	70,849	51.9%	45.6%	581,921	525,134	10.8%
2023/08	67,899	85,239	5.3%	-20.3%	478,793	454,284	5.4%
2023/07	64,497	71,146	-4.5%	-9.3%	410,895	369,046	11.3%
2023/06	67,527	56,611	-2.8%	19.3%	346,398	297,900	16.3%
2023/05	69,468	56,240	33.6%	23.5%	278,871	241,288	15.6%
2023/04	52,010	36,235	-25.9%	43.5%	209,403	185,048	13.2%
2023/03	70,147	53,080	32.8%	32.2%	157,393	148,813	5.8%
2023/02	52,798	31,428	53.3%	68%	87,246	95,734	-8.9%
2023/01	34,447	64,306	-51.4%	-46.4%	34,447	64,306	-46.4%
2022/12	70,849	61,480	-32.2%	15.2%	767,753	737,892	4%
2022/11	104,557	82,123	55.6%	27.3%	696,904	676,413	3%
2022/10	67,213	58,505	-5.1%	14.9%	592,347	594,290	-0.3%
2022/09	70,849	74,719	-16.9%	-5.2%	525,134	535,785	-2%
2022/08	85,239	54,097	19.8%	57.6%	454,284	461,066	-1.5%
2022/07	71,146	70,343	25.7%	1.1%	369,046	406,969	-9.3%
2022/06	56,611	62,644	0.6%	-9.6%	297,900	336,625	-11.5%
2022/05	56,240	44,702	55.2%	25.8%	241,288	273,981	-11.9%
2022/04	36,235	58,420	-31.7%	-38%	185,048	229,279	-19.3%
2022/03	53,080	67,459	68.9%	-21.3%	148,813	170,859	-12.9%
2022/02	31,428	51,082	-51.1%	-38.5%	95,734	103,400	-7.4%
2022/01	64,306	52,318	4.6%	22.9%	64,306	52,318	22.9%
2021/12	61,480	65,971	-25.1%	-6.8%	737,892	485,598	52%
2021/11	82,123	41,890	40.4%	96%	676,413	419,627	61.2%
2021/10	58,505	34,023	-21.7%	71.9%	594,290	377,737	57.3%
2021/09	74,719	18,978	38.1%	293.7%	535,785	343,713	55.9%
2021/08	54,097	34,744	-23.1%	55.7%	461,066	324,735	42%
2021/07	70,343	49,641	12.3%	41.7%	406,969	289,991	40.3%
2021/06	62,644	25,588	40.1%	144.8%	336,625	240,350	40%
2021/05	44,702	48,238	-23.5%	-7.3%	273,981	214,762	27.6%
2021/04	58,420	34,857	-13.4%	67.6%	229,279	166,524	37.7%