總格精密 (4578) 月營收分析比較圖

總格精密 (4578) 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	83,059	71,068	91.9%	16.9%	182,725	196,361	-6.9%
2024/02	43,278	35,515	-23.2%	21.9%	99,666	125,293	-20.5%
2024/01	56,388	89,778	-22%	-37.2%	56,388	89,778	-37.2%
2023/12	72,339	47,165	72.5%	53.4%	896,022	493,786	81.4%
2023/11	41,934	120,223	-62.4%	-65.1%	823,683	446,621	84.4%
2023/10	111,577	65,823	35.5%	69.5%	781,749	326,398	139.5%
2023/09	82,361	24,525	-10.4%	235.8%	670,172	260,575	157.2%
2023/08	91,884	29,576	45.9%	210.7%	587,811	236,050	149%
2023/07	62,960	30,879	-43.3%	103.9%	495,927	206,474	140.2%
2023/06	111,010	56,230	78.3%	97.4%	432,967	175,595	146.6%
2023/05	62,269	9,478	-1.7%	557%	321,957	119,365	169.7%
2023/04	63,327	21,522	-10.9%	194.2%	259,688	109,887	136.3%
2023/03	71,068	32,329	100.1%	119.8%	196,361	88,365	122.2%
2023/02	35,515	24,116	-60.4%	47.3%	125,293	56,036	123.6%
2023/01	93,019	31,920	97.2%	191.4%	93,019	31,920	191.4%
2022/12	47,165	78,297	-60.8%	-39.8%	493,786	696,041	-29%
2022/11	120,223	56,979	82.6%	111%	446,621	617,744	-27.7%
2022/10	65,823	48,301	168.4%	36.3%	326,398	560,765	-41.8%
2022/09	24,525	52,025	-17.1%	-52.8%	260,575	512,464	-49.2%
2022/08	29,576	57,290	-4.2%	-48.4%	236,050	460,439	-48.7%
2022/07	30,879	92,385	-45.1%	-66.6%	206,474	403,149	-48.8%
2022/06	56,230	67,355	493.3%	-16.5%	175,595	310,764	-43.5%
2022/05	9,478	64,588	-56%	-85.3%	119,365	243,409	-51%
2022/04	21,522	64,802	-33.4%	-66.8%	109,887	178,821	-38.5%
2022/03	32,329	56,933	34%	-43.2%	88,365	114,019	-22.5%
2022/02	24,116	20,218	-24.4%	19.3%	56,036	57,086	-1.8%
2022/01	31,920	36,868	-59.2%	-13.4%	31,920	36,868	-13.4%
2021/12	78,297	62,644	37.4%	25%	696,041	624,335	11.5%
2021/11	56,979	41,461	18%	37.4%	617,744	561,691	10%
2021/10	48,301	55,186	-7.2%	-12.5%	560,765	520,230	7.8%
2021/09	52,025	55,474	-9.2%	-6.2%	512,464	465,044	10.2%
2021/08	57,290	53,580	-38%	6.9%	460,439	409,570	12.4%
2021/07	92,385	50,013	37.2%	84.7%	403,149	355,990	13.2%
2021/06	67,355	39,274	4.3%	71.5%	310,764	305,977	1.6%
2021/05	64,588	38,483	-0.3%	67.8%	243,409	266,703	-8.7%
2021/04	64,802	80,458	13.8%	-19.5%	178,821	228,220	-21.6%