時碩工業 (4566) 月營收分析比較圖

時碩工業 (4566) 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	342,661	385,150	22.6%	-11%	1,054,688	1,141,815	-7.6%
2024/02	279,429	362,285	-35.4%	-22.9%	712,027	756,665	-5.9%
2024/01	432,598	394,380	31.7%	9.7%	432,598	394,380	9.7%
2023/12	328,503	339,060	-6%	-3.1%	4,208,459	4,986,366	-15.6%
2023/11	349,339	459,803	10.7%	-24%	3,879,956	4,647,304	-16.5%
2023/10	315,535	412,160	-11.4%	-23.4%	3,530,617	4,187,501	-15.7%
2023/09	356,366	473,620	-7.1%	-24.8%	3,215,082	3,775,341	-14.8%
2023/08	383,717	477,432	22.3%	-19.6%	2,858,716	3,301,721	-13.4%
2023/07	313,760	406,815	-8.9%	-22.9%	2,474,999	2,824,289	-12.4%
2023/06	344,588	405,618	1.9%	-15%	2,161,239	2,417,474	-10.6%
2023/05	338,273	331,229	0.5%	2.1%	1,816,651	2,011,856	-9.7%
2023/04	336,563	381,420	-12.6%	-11.8%	1,478,378	1,680,627	-12%
2023/03	385,150	477,869	6.3%	-19.4%	1,141,815	1,299,207	-12.1%
2023/02	362,285	387,342	-8.1%	-6.5%	756,665	821,338	-7.9%
2023/01	394,380	433,996	16.3%	-9.1%	394,380	433,996	-9.1%
2022/12	339,060	345,781	-26.3%	-1.9%	4,986,364	4,305,940	15.8%
2022/11	459,803	356,905	11.6%	28.8%	4,647,304	3,960,159	17.4%
2022/10	412,160	305,363	-13%	35%	4,187,501	3,603,254	16.2%
2022/09	473,620	365,227	-0.8%	29.7%	3,775,341	3,297,891	14.5%
2022/08	477,432	394,438	17.4%	21%	3,301,721	2,932,664	12.6%
2022/07	406,815	370,411	0.3%	9.8%	2,824,289	2,538,226	11.3%
2022/06	405,618	325,734	22.5%	24.5%	2,417,474	2,167,815	11.5%
2022/05	331,229	342,378	-13.1%	-3.3%	2,011,856	1,842,081	9.2%
2022/04	381,420	367,012	-20.2%	3.9%	1,680,627	1,499,703	12.1%
2022/03	477,869	405,499	23.4%	17.8%	1,299,207	1,132,691	14.7%
2022/02	387,342	274,884	-10.7%	40.9%	821,338	727,192	12.9%
2022/01	433,996	452,308	25.5%	-4%	433,996	452,308	-4%
2021/12	345,781	307,810	-3.1%	12.3%	4,305,940	3,515,226	22.5%
2021/11	356,905	346,874	16.9%	2.9%	3,960,159	3,207,416	23.5%
2021/10	305,363	327,194	-16.4%	-6.7%	3,603,254	2,860,542	26%
2021/09	365,227	361,444	-7.4%	1%	3,297,891	2,533,348	30.2%
2021/08	394,438	292,724	6.5%	34.7%	2,932,664	2,171,904	35%
2021/07	370,411	259,672	13.7%	42.6%	2,538,226	1,879,180	35.1%
2021/06	325,734	229,524	-4.9%	41.9%	2,167,815	1,619,508	33.8%
2021/05	342,378	189,162	-6.7%	81%	1,842,081	1,389,984	32.5%
2021/04	367,012	255,740	-9.5%	43.5%	1,499,703	1,200,822	24.9%