科際精密 (4568) 月營收分析比較圖

科際精密 (4568) 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	72,562	77,085	-14.1%	-5.9%	242,119	208,135	16.3%
2024/02	84,453	55,307	-0.8%	52.7%	169,557	131,050	29.4%
2024/01	85,104	75,743	4.6%	12.4%	85,104	75,743	12.4%
2023/12	81,368	88,804	5.6%	-8.4%	1,044,687	1,299,260	-19.6%
2023/11	77,035	78,552	2.8%	-1.9%	962,680	1,210,455	-20.5%
2023/10	74,912	64,828	-28.4%	15.6%	885,645	1,131,899	-21.8%
2023/09	104,599	80,727	-10.4%	29.6%	810,732	1,067,071	-24%
2023/08	116,720	130,671	15.1%	-10.7%	706,133	986,344	-28.4%
2023/07	101,400	129,981	1.1%	-22%	589,413	855,673	-31.1%
2023/06	100,308	133,515	-2.4%	-24.9%	488,012	725,692	-32.8%
2023/05	102,815	130,631	34%	-21.3%	387,705	592,177	-34.5%
2023/04	76,755	132,308	-0.4%	-42%	284,889	461,546	-38.3%
2023/03	77,085	106,897	39.4%	-27.9%	208,135	329,238	-36.8%
2023/02	55,307	88,179	-27%	-37.3%	131,050	222,342	-41%
2023/01	75,743	134,163	-14.7%	-43.5%	75,743	134,163	-43.5%
2022/12	88,804	140,367	13.1%	-36.7%	1,299,260	1,374,121	-5.4%
2022/11	78,552	119,811	21.2%	-34.4%	1,210,455	1,233,754	-1.9%
2022/10	64,828	99,818	-19.7%	-35%	1,131,899	1,113,944	1.6%
2022/09	80,727	116,804	-38.2%	-30.9%	1,067,071	1,014,126	5.2%
2022/08	130,671	142,440	0.5%	-8.3%	986,344	897,321	9.9%
2022/07	129,981	131,194	-2.6%	-0.9%	855,673	754,882	13.4%
2022/06	133,515	144,009	2.2%	-7.3%	725,692	623,688	16.4%
2022/05	130,631	115,225	-1.3%	13.4%	592,177	479,679	23.5%
2022/04	132,308	107,454	23.8%	23.1%	461,546	364,453	26.6%
2022/03	106,897	98,031	21.2%	9%	329,238	256,999	28.1%
2022/02	88,179	51,986	-34.3%	69.6%	222,342	153,927	44.4%
2022/01	134,163	106,982	-4.4%	25.4%	134,163	106,982	25.4%
2021/12	140,367	120,213	17.1%	16.8%	1,374,121	1,193,889	15.1%
2021/11	119,811	112,941	20%	6.1%	1,233,754	1,073,676	14.9%
2021/10	99,818	104,098	-14.5%	-4.1%	1,113,944	960,735	15.9%
2021/09	116,804	140,817	-18%	-17%	1,014,126	856,637	18.4%
2021/08	142,440	137,892	8.6%	3.3%	897,321	715,820	25.4%
2021/07	131,194	136,341	-8.9%	-3.8%	754,882	577,928	30.6%
2021/06	144,009	114,680	25%	25.6%	623,688	441,587	41.2%
2021/05	115,225	95,360	7.2%	20.8%	479,679	326,907	46.7%
2021/04	107,454	77,310	9.6%	39%	364,453	231,547	57.4%