誠泰科技 (4767) 月營收分析比較圖

誠泰科技 (4767) 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	88,710	99,980	6.6%	-11.3%	290,312	281,270	3.2%
2024/02	83,201	76,986	-29.7%	8.1%	201,602	181,290	11.2%
2024/01	118,401	104,304	8.8%	13.5%	118,401	104,304	13.5%
2023/12	108,819	134,075	12.9%	-18.8%	1,236,333	1,411,101	-12.4%
2023/11	96,393	113,566	0.2%	-15.1%	1,127,514	1,277,026	-11.7%
2023/10	96,218	109,167	-5%	-11.9%	1,031,121	1,163,459	-11.4%
2023/09	101,287	123,581	-9.3%	-18%	934,902	1,054,292	-11.3%
2023/08	111,723	129,006	1.6%	-13.4%	833,615	930,712	-10.4%
2023/07	110,001	106,610	1.6%	3.2%	721,892	801,705	-9.9%
2023/06	108,283	100,704	-5.7%	7.5%	611,891	695,095	-12%
2023/05	114,772	112,478	6.7%	2%	503,607	594,391	-15.3%
2023/04	107,565	116,305	7.6%	-7.5%	388,836	481,913	-19.3%
2023/03	99,980	125,735	29.9%	-20.5%	281,270	365,608	-23.1%
2023/02	76,986	93,069	-26.2%	-17.3%	181,290	239,873	-24.4%
2023/01	104,304	146,804	-22.2%	-29%	104,304	146,804	-29%
2022/12	134,075	123,247	18%	8.8%	1,411,101	1,264,072	11.6%
2022/11	113,566	124,185	4%	-8.6%	1,277,026	1,140,825	11.9%
2022/10	109,167	104,059	-11.7%	4.9%	1,163,459	1,016,641	14.4%
2022/09	123,581	90,755	-4.2%	36.2%	1,054,292	912,581	15.5%
2022/08	129,006	103,982	21%	24.1%	930,712	821,827	13.2%
2022/07	106,610	98,362	5.9%	8.4%	801,705	717,844	11.7%
2022/06	100,704	100,275	-10.5%	0.4%	695,095	619,482	12.2%
2022/05	112,478	111,515	-3.3%	0.9%	594,391	519,207	14.5%
2022/04	116,305	109,766	-7.5%	5.9%	481,913	407,692	18.2%
2022/03	125,735	101,781	35.1%	23.5%	365,608	297,926	22.7%
2022/02	93,069	79,115	-36.6%	17.6%	239,873	196,145	22.3%
2022/01	146,804	117,030	19.1%	25.4%	146,804	117,030	25.4%
2021/12	123,247	102,241	-0.8%	20.5%	1,264,072	1,067,046	18.5%
2021/11	124,185	102,538	19.3%	21.1%	1,140,825	964,805	18.2%
2021/10	104,059	86,530	14.6%	20.3%	1,016,641	862,266	17.9%
2021/09	90,755	100,284	-12.7%	-9.5%	912,581	775,736	17.6%
2021/08	103,982	92,834	5.7%	12%	821,827	675,452	21.7%
2021/07	98,362	91,974	-1.9%	6.9%	717,844	582,618	23.2%
2021/06	100,275	86,268	-10.1%	16.2%	619,482	490,644	26.3%
2021/05	111,515	70,700	1.6%	57.7%	519,207	404,376	28.4%
2021/04	109,766	90,068	7.8%	21.9%	407,692	333,676	22.2%