致伸 (4915) 月營收分析比較圖

致伸 (4915) 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	5,001,504	6,099,867	55%	-18%	13,648,740	14,677,050	-7%
2024/02	3,227,472	4,533,640	-40.4%	-28.8%	8,647,231	8,577,180	0.8%
2024/01	5,419,759	4,043,540	33.5%	34%	5,419,759	4,043,540	34%
2023/12	4,060,207	5,849,914	-18.4%	-30.6%	60,488,400	79,240,768	-23.7%
2023/11	4,977,986	6,616,854	-0.1%	-24.8%	56,428,200	73,390,848	-23.1%
2023/10	4,984,562	6,256,927	-9.6%	-20.3%	51,450,208	66,774,000	-22.9%
2023/09	5,511,431	7,531,361	6%	-26.8%	46,465,648	60,517,072	-23.2%
2023/08	5,197,689	7,429,895	3.7%	-30%	40,954,220	52,985,712	-22.7%
2023/07	5,014,100	7,378,112	-8.6%	-32%	35,756,528	45,555,820	-21.5%
2023/06	5,484,447	7,047,818	-0.9%	-22.2%	30,742,430	38,177,700	-19.5%
2023/05	5,531,686	6,866,507	9.6%	-19.4%	25,257,980	31,129,880	-18.9%
2023/04	5,049,247	6,368,921	-17.2%	-20.7%	19,726,290	24,263,380	-18.7%
2023/03	6,099,867	6,944,227	34.5%	-12.1%	14,677,050	17,894,460	-18%
2023/02	4,533,640	5,069,718	12.1%	-10.6%	8,577,180	10,950,230	-21.7%
2023/01	4,043,540	5,880,511	-30.9%	-31.2%	4,043,540	5,880,511	-31.2%
2022/12	5,849,914	6,685,077	-11.6%	-12.5%	79,240,768	71,649,848	10.6%
2022/11	6,616,854	6,811,153	5.8%	-2.8%	73,390,848	64,964,768	13%
2022/10	6,256,927	6,877,311	-16.9%	-9%	66,774,000	58,153,620	14.8%
2022/09	7,531,361	6,313,656	1.4%	19.3%	60,517,072	51,276,312	18%
2022/08	7,429,895	5,936,946	0.7%	25.1%	52,985,712	44,962,648	17.8%
2022/07	7,378,112	5,418,310	4.7%	36.2%	45,555,820	39,025,700	16.7%
2022/06	7,047,818	5,274,949	2.6%	33.6%	38,177,700	33,607,400	13.6%
2022/05	6,866,507	5,106,162	7.8%	34.5%	31,129,880	28,332,450	9.9%
2022/04	6,368,921	6,066,898	-8.3%	5%	24,263,380	23,226,280	4.5%
2022/03	6,944,227	5,757,002	37%	20.6%	17,894,460	17,159,390	4.3%
2022/02	5,069,718	4,220,243	-13.8%	20.1%	10,950,230	11,402,390	-4%
2022/01	5,880,511	7,182,142	-12%	-18.1%	5,880,511	7,182,142	-18.1%
2021/12	6,685,077	5,920,415	-1.9%	12.9%	71,649,848	68,240,944	5%
2021/11	6,811,153	7,065,713	-1%	-3.6%	64,964,768	62,320,520	4.2%
2021/10	6,877,311	6,572,730	8.9%	4.6%	58,153,620	55,254,808	5.2%
2021/09	6,313,656	7,230,174	6.3%	-12.7%	51,276,312	48,682,080	5.3%
2021/08	5,936,946	5,928,822	9.6%	0.1%	44,962,648	41,451,912	8.5%
2021/07	5,418,310	5,747,565	2.7%	-5.7%	39,025,700	35,523,080	9.9%
2021/06	5,274,949	4,546,725	3.3%	16%	33,607,400	29,775,520	12.9%
2021/05	5,106,162	5,192,517	-15.8%	-1.7%	28,332,450	25,228,800	12.3%
2021/04	6,066,898	6,512,177	5.4%	-6.8%	23,226,280	20,036,280	15.9%