國精化 (4722) 月營收分析比較圖

國精化 (4722) 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
2024/11	294,626	347,203	-0.4%	-15.1%	3,665,111	3,127,336	17.2%
2024/10	295,922	278,809	-7%	6.1%	3,370,485	2,780,133	21.2%
2024/09	318,145	293,932	-19.9%	8.2%	3,074,563	2,501,324	22.9%
2024/08	397,247	322,336	15.7%	23.2%	2,756,418	2,207,392	24.9%
2024/07	343,264	283,147	-0.9%	21.2%	2,359,171	1,885,056	25.1%
2024/06	346,281	271,804	-9.8%	27.4%	2,015,907	1,601,909	25.8%
2024/05	383,756	311,035	1.7%	23.4%	1,669,626	1,330,105	25.5%
2024/04	377,369	279,465	14.7%	35%	1,285,870	1,019,070	26.2%
2024/03	328,878	325,732	32.3%	1%	908,501	739,605	22.8%
2024/02	248,615	251,110	-24.9%	-1%	579,623	413,873	40%
2024/01	331,008	162,763	1.3%	103.4%	331,008	162,763	103.4%
2023/12	326,748	285,817	-5.9%	14.3%	3,454,084	4,223,470	-18.2%
2023/11	347,203	236,771	24.5%	46.6%	3,127,336	3,937,653	-20.6%
2023/10	278,809	239,244	-5.1%	16.5%	2,780,133	3,700,882	-24.9%
2023/09	293,932	269,990	-8.8%	8.9%	2,501,324	3,461,638	-27.7%
2023/08	322,336	285,783	13.8%	12.8%	2,207,392	3,191,648	-30.8%
2023/07	283,147	378,792	4.2%	-25.3%	1,885,056	2,905,865	-35.1%
2023/06	271,804	381,645	-12.6%	-28.8%	1,601,909	2,527,073	-36.6%
2023/05	311,035	405,470	11.3%	-23.3%	1,330,105	2,145,429	-38%
2023/04	279,465	390,581	-14.2%	-28.4%	1,019,070	1,739,959	-41.4%
2023/03	325,732	541,216	29.7%	-39.8%	739,605	1,349,378	-45.2%
2023/02	251,110	339,737	54.3%	-26.1%	413,873	808,162	-48.8%
2023/01	162,763	468,424	-43%	-65.3%	162,763	468,424	-65.3%
2022/12	285,817	439,241	20.7%	-34.9%	4,223,470	4,829,316	-12.5%
2022/11	236,771	449,574	-1%	-47.3%	3,937,653	4,390,075	-10.3%
2022/10	239,244	455,815	-11.4%	-47.5%	3,700,882	3,940,501	-6.1%
2022/09	269,990	383,266	-5.5%	-29.5%	3,461,638	3,484,686	-0.7%
2022/08	285,783	404,410	-24.5%	-29.3%	3,191,648	3,101,420	2.9%
2022/07	378,792	399,863	-0.7%	-5.3%	2,905,865	2,697,010	7.7%
2022/06	381,645	412,672	-5.9%	-7.5%	2,527,073	2,297,147	10%
2022/05	405,470	348,321	3.8%	16.4%	2,145,429	1,884,475	13.8%
2022/04	390,581	402,600	-27.8%	-3%	1,739,959	1,536,154	13.3%
2022/03	541,216	453,905	59.3%	19.2%	1,349,378	1,133,554	19%
2022/02	339,737	260,982	-27.5%	30.2%	808,162	679,649	18.9%
2022/01	468,424	418,667	6.6%	11.9%	468,424	418,667	11.9%
2021/12	439,241	413,563	-2.3%	6.2%	4,829,316	3,823,208	26.3%