基米 (4195) 月營收分析比較圖

基米 (4195) 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	31,162	42,508	12.5%	-26.7%	92,268	93,343	-1.1%
2024/02	27,698	25,578	-17.1%	8.3%	61,106	50,835	20.2%
2024/01	33,408	25,257	-17.3%	32.3%	33,408	25,257	32.3%
2023/12	40,403	41,301	11.3%	-2.2%	396,142	419,003	-5.4%
2023/11	36,288	39,161	18.4%	-7.3%	355,739	377,702	-5.8%
2023/10	30,639	29,545	-25.1%	3.7%	319,451	338,541	-5.6%
2023/09	40,895	33,348	37.3%	22.6%	288,812	308,996	-6.5%
2023/08	29,774	36,941	12.6%	-19.4%	247,917	275,648	-10.1%
2023/07	26,448	33,483	-18.5%	-21%	218,143	238,707	-8.6%
2023/06	32,464	41,189	-11%	-21.2%	191,695	205,224	-6.6%
2023/05	36,494	45,864	24.1%	-20.4%	159,231	164,035	-2.9%
2023/04	29,394	32,572	-30.9%	-9.8%	122,737	118,171	3.9%
2023/03	42,508	37,107	66.2%	14.6%	93,343	85,599	9%
2023/02	25,578	22,249	1.3%	15%	50,835	48,492	4.8%
2023/01	25,257	26,243	-38.8%	-3.8%	25,257	26,243	-3.8%
2022/12	41,301	36,843	5.5%	12.1%	419,003	389,965	7.4%
2022/11	39,161	34,275	32.5%	14.3%	377,702	353,122	7%
2022/10	29,545	31,686	-11.4%	-6.8%	338,541	318,847	6.2%
2022/09	33,348	30,932	-9.7%	7.8%	308,996	287,161	7.6%
2022/08	36,941	32,291	10.3%	14.4%	275,648	256,229	7.6%
2022/07	33,483	31,076	-18.7%	7.7%	238,707	223,938	6.6%
2022/06	41,189	40,195	-10.2%	2.5%	205,224	192,862	6.4%
2022/05	45,864	29,730	40.8%	54.3%	164,035	152,667	7.4%
2022/04	32,572	29,524	-12.2%	10.3%	118,171	122,937	-3.9%
2022/03	37,107	44,979	66.8%	-17.5%	85,599	93,413	-8.4%
2022/02	22,249	19,234	-15.2%	15.7%	48,492	48,434	0.1%
2022/01	26,243	29,200	-28.8%	-10.1%	26,243	29,200	-10.1%
2021/12	36,843	40,178	7.5%	-8.3%	389,965	443,177	-12%
2021/11	34,275	50,613	8.2%	-32.3%	353,122	402,999	-12.4%
2021/10	31,686	33,798	2.4%	-6.2%	318,847	352,386	-9.5%
2021/09	30,932	36,347	-4.2%	-14.9%	287,161	318,588	-9.9%
2021/08	32,291	34,250	3.9%	-5.7%	256,229	282,241	-9.2%
2021/07	31,076	36,701	-22.7%	-15.3%	223,938	247,991	-9.7%
2021/06	40,195	44,040	35.2%	-8.7%	192,862	211,290	-8.7%
2021/05	29,730	37,118	0.7%	-19.9%	152,667	167,250	-8.7%
2021/04	30,561	36,883	-32%	-17.1%	123,974	130,132	-4.7%