誠美材 (4960) 月營收分析比較圖

誠美材 (4960) 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	733,006	701,595	42.7%	4.5%	1,908,232	1,856,990	2.8%
2024/02	513,512	581,427	-22.4%	-11.7%	1,175,226	1,155,395	1.7%
2024/01	661,714	573,968	-7.9%	15.3%	661,714	573,968	15.3%
2023/12	718,671	714,121	-5.2%	0.6%	9,237,663	9,499,681	-2.8%
2023/11	758,092	634,424	-2.4%	19.5%	8,518,992	8,785,560	-3%
2023/10	776,529	525,483	-9%	47.8%	7,760,900	8,151,136	-4.8%
2023/09	853,289	521,815	-10.9%	63.5%	6,984,371	7,625,653	-8.4%
2023/08	958,223	605,699	21.8%	58.2%	6,131,082	7,103,838	-13.7%
2023/07	786,661	775,995	-2.9%	1.4%	5,172,859	6,498,139	-20.4%
2023/06	809,998	810,901	-13.5%	-0.1%	4,386,198	5,722,144	-23.3%
2023/05	936,512	1,029,203	19.6%	-9%	3,576,200	4,911,243	-27.2%
2023/04	782,698	1,097,421	11.6%	-28.7%	2,639,688	3,882,040	-32%
2023/03	701,595	953,878	20.7%	-26.4%	1,856,990	2,784,619	-33.3%
2023/02	581,427	839,800	1.3%	-30.8%	1,155,395	1,830,741	-36.9%
2023/01	573,968	990,941	-19.6%	-42.1%	573,968	990,941	-42.1%
2022/12	714,121	931,070	12.6%	-23.3%	9,499,681	11,134,390	-14.7%
2022/11	634,424	922,561	20.7%	-31.2%	8,785,560	10,203,320	-13.9%
2022/10	525,483	965,233	0.7%	-45.5%	8,151,136	9,280,762	-12.2%
2022/09	521,815	989,932	-13.8%	-47.3%	7,625,653	8,315,529	-8.3%
2022/08	605,699	931,284	-21.9%	-35%	7,103,838	7,325,597	-3%
2022/07	775,995	900,326	-4.3%	-13.8%	6,498,139	6,394,313	1.6%
2022/06	810,901	900,246	-21.2%	-9.9%	5,722,144	5,493,987	4.2%
2022/05	1,029,203	945,488	-6.2%	8.9%	4,911,243	4,593,741	6.9%
2022/04	1,097,421	901,892	15%	21.7%	3,882,040	3,648,253	6.4%
2022/03	953,878	1,032,781	13.6%	-7.6%	2,784,619	2,746,361	1.4%
2022/02	839,800	808,725	-15.3%	3.8%	1,830,741	1,713,580	6.8%
2022/01	990,941	904,855	6.4%	9.5%	990,941	904,855	9.5%
2021/12	931,070	1,003,787	0.9%	-7.2%	11,134,390	9,456,875	17.7%
2021/11	922,561	905,942	-4.4%	1.8%	10,203,320	8,453,088	20.7%
2021/10	965,233	851,615	-2.5%	13.3%	9,280,762	7,547,146	23%
2021/09	989,932	830,130	6.3%	19.3%	8,315,529	6,695,531	24.2%
2021/08	931,284	827,955	3.4%	12.5%	7,325,597	5,865,401	24.9%
2021/07	900,326	731,309	0%	23.1%	6,394,313	5,037,446	26.9%
2021/06	900,246	710,058	-4.8%	26.8%	5,493,987	4,306,137	27.6%
2021/05	945,488	809,043	4.8%	16.9%	4,593,741	3,596,079	27.7%
2021/04	901,892	837,821	-12.7%	7.6%	3,648,253	2,787,036	30.9%