燦星網 (4930) 月營收分析比較圖

燦星網 (4930) 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	619,871	520,276	43.9%	19.1%	1,706,545	1,469,925	16.1%
2024/02	430,734	422,878	-34.3%	1.9%	1,086,674	949,649	14.4%
2024/01	655,940	526,771	23.3%	24.5%	655,940	526,771	24.5%
2023/12	532,098	377,356	-12.4%	41%	6,910,889	7,423,342	-6.9%
2023/11	607,600	548,600	-9%	10.8%	6,378,791	7,045,986	-9.5%
2023/10	667,877	576,455	-13.2%	15.9%	5,771,191	6,497,386	-11.2%
2023/09	769,465	582,957	-0.8%	32%	5,103,314	5,920,931	-13.8%
2023/08	775,870	628,347	18.6%	23.5%	4,333,849	5,337,974	-18.8%
2023/07	654,230	681,833	14.1%	-4%	3,557,979	4,709,627	-24.5%
2023/06	573,494	727,688	39.4%	-21.2%	2,903,749	4,027,794	-27.9%
2023/05	411,426	657,957	-8.3%	-37.5%	2,330,255	3,300,106	-29.4%
2023/04	448,904	681,718	-13.7%	-34.2%	1,918,829	2,642,149	-27.4%
2023/03	520,276	715,358	23%	-27.3%	1,469,925	1,960,431	-25%
2023/02	422,878	472,504	-19.7%	-10.5%	949,649	1,245,073	-23.7%
2023/01	526,771	772,569	39.6%	-31.8%	526,771	772,569	-31.8%
2022/12	377,356	665,791	-31.2%	-43.3%	7,423,342	10,526,570	-29.5%
2022/11	548,600	813,358	-4.8%	-32.5%	7,045,986	9,860,778	-28.5%
2022/10	576,455	951,569	-1.1%	-39.4%	6,497,386	9,047,420	-28.2%
2022/09	582,957	1,020,120	-7.2%	-42.8%	5,920,931	8,095,851	-26.9%
2022/08	628,347	868,663	-7.8%	-27.7%	5,337,974	7,075,731	-24.5%
2022/07	681,833	837,397	-6.3%	-18.6%	4,709,627	6,207,068	-24.1%
2022/06	727,688	931,241	10.6%	-21.9%	4,027,794	5,369,671	-25%
2022/05	657,957	928,529	-3.5%	-29.1%	3,300,106	4,438,430	-25.6%
2022/04	681,718	975,530	-4.7%	-30.1%	2,642,149	3,509,901	-24.7%
2022/03	715,358	899,077	51.4%	-20.4%	1,960,431	2,534,371	-22.6%
2022/02	472,504	630,859	-38.8%	-25.1%	1,245,073	1,635,294	-23.9%
2022/01	772,569	1,004,435	16%	-23.1%	772,569	1,004,435	-23.1%
2021/12	665,791	843,178	-18.1%	-21%	10,526,570	9,466,877	11.2%
2021/11	813,358	1,012,375	-14.5%	-19.6%	9,860,778	8,623,699	14.3%
2021/10	951,569	1,051,414	-6.7%	-9.5%	9,047,420	7,611,324	18.9%
2021/09	1,020,120	1,029,474	17.4%	-0.9%	8,095,851	6,559,910	23.4%
2021/08	868,663	1,053,881	3.7%	-17.6%	7,075,731	5,530,436	27.9%
2021/07	837,397	932,945	-10.1%	-10.2%	6,207,068	4,476,555	38.7%
2021/06	931,241	781,955	0.3%	19.1%	5,369,671	3,543,610	51.5%
2021/05	928,529	662,930	-4.8%	40.1%	4,438,430	2,761,655	60.7%
2021/04	975,530	648,650	8.5%	50.4%	3,509,901	2,098,725	67.2%