事欣科 (4916) 月營收分析比較圖

事欣科 (4916) 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	374,520	301,848	25.6%	24.1%	969,993	830,399	16.8%
2024/02	298,059	302,429	0.2%	-1.4%	595,473	528,551	12.7%
2024/01	297,414	226,122	7%	31.5%	297,414	226,122	31.5%
2023/12	277,947	379,139	-0.1%	-26.7%	3,414,371	2,781,026	22.8%
2023/11	278,245	309,678	-15.7%	-10.1%	3,136,424	2,401,887	30.6%
2023/10	330,225	264,905	22.5%	24.6%	2,858,179	2,092,209	36.6%
2023/09	269,465	244,238	-10.3%	10.3%	2,527,954	1,827,304	38.3%
2023/08	300,399	246,987	11.4%	21.6%	2,258,489	1,583,066	42.7%
2023/07	269,708	177,944	-17.4%	51.6%	1,958,090	1,336,079	46.5%
2023/06	326,477	276,271	24.3%	18.2%	1,688,382	1,158,135	45.8%
2023/05	262,691	158,450	-2.3%	65.8%	1,361,905	881,864	54.4%
2023/04	268,815	180,047	-10.9%	49.3%	1,099,214	723,414	51.9%
2023/03	301,848	235,429	-0.2%	28.2%	830,399	543,367	52.8%
2023/02	302,429	158,182	33.7%	91.2%	528,551	307,938	71.6%
2023/01	226,122	149,756	-40.3%	51%	226,122	149,756	51%
2022/12	379,139	168,831	22.4%	124.6%	2,781,026	2,118,009	31.3%
2022/11	309,678	156,622	16.9%	97.7%	2,401,887	1,949,178	23.2%
2022/10	264,905	148,622	8.5%	78.2%	2,092,209	1,792,556	16.7%
2022/09	282,715	183,010	14.5%	54.5%	1,865,781	1,643,934	13.5%
2022/08	246,987	179,681	38.8%	37.5%	1,583,066	1,460,924	8.4%
2022/07	177,944	161,578	-35.6%	10.1%	1,336,079	1,281,243	4.3%
2022/06	276,271	240,752	74.3%	14.8%	1,158,135	1,119,665	3.4%
2022/05	158,450	233,729	-12%	-32.2%	881,864	878,913	0.3%
2022/04	180,047	212,799	-23.5%	-15.4%	723,414	645,184	12.1%
2022/03	235,429	186,815	48.8%	26%	543,367	432,385	25.7%
2022/02	158,182	131,857	5.6%	20%	307,938	245,570	25.4%
2022/01	149,756	113,713	-11.3%	31.7%	149,756	113,713	31.7%
2021/12	168,831	136,786	7.8%	23.4%	2,118,009	3,377,708	-37.3%
2021/11	156,622	174,484	5.4%	-10.2%	1,949,178	3,240,922	-39.8%
2021/10	148,622	170,961	-18.8%	-13.1%	1,792,556	3,066,438	-41.5%
2021/09	183,010	192,048	1.9%	-4.7%	1,643,934	2,895,477	-43.2%
2021/08	179,681	151,815	11.2%	18.4%	1,460,924	2,703,429	-46%
2021/07	161,578	147,391	-32.9%	9.6%	1,281,243	2,551,614	-49.8%
2021/06	240,752	160,830	3%	49.7%	1,119,665	2,404,223	-53.4%
2021/05	233,729	318,985	9.8%	-26.7%	878,913	2,243,393	-60.8%
2021/04	212,799	327,068	13.9%	-34.9%	645,184	1,924,408	-66.5%