宜鼎 (5289) 月營收分析比較圖

宜鼎 (5289) 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
2024/11	759,244	722,497	1.5%	5.1%	8,194,886	7,595,193	7.9%
2024/10	748,005	688,967	4.9%	8.6%	7,435,642	6,872,696	8.2%
2024/09	712,853	696,511	-9.7%	2.3%	6,687,637	6,183,729	8.1%
2024/08	789,600	640,699	-3.6%	23.2%	5,974,784	5,487,219	8.9%
2024/07	818,966	655,798	9.3%	24.9%	5,185,184	4,846,519	7%
2024/06	749,527	617,372	10.9%	21.4%	4,366,218	4,190,722	4.2%
2024/05	675,797	671,986	-11.6%	0.6%	3,616,691	3,573,350	1.2%
2024/04	764,905	641,158	1.3%	19.3%	2,940,894	2,901,363	1.4%
2024/03	755,176	856,167	21.1%	-11.8%	2,175,989	2,260,206	-3.7%
2024/02	623,797	679,721	-21.7%	-8.2%	1,420,813	1,404,038	1.2%
2024/01	797,016	724,317	10.9%	10%	797,016	724,317	10%
2023/12	718,585	645,224	-0.5%	11.4%	8,313,778	10,303,230	-19.3%
2023/11	722,497	777,590	4.9%	-7.1%	7,595,193	9,658,005	-21.4%
2023/10	688,967	863,758	-1.1%	-20.2%	6,872,696	8,880,415	-22.6%
2023/09	696,511	848,966	8.7%	-18%	6,183,729	8,016,657	-22.9%
2023/08	640,699	797,376	-2.3%	-19.6%	5,487,219	7,167,691	-23.4%
2023/07	655,798	913,998	6.2%	-28.2%	4,846,519	6,370,314	-23.9%
2023/06	617,372	913,609	-8.1%	-32.4%	4,190,722	5,456,316	-23.2%
2023/05	671,986	947,052	4.8%	-29%	3,573,350	4,542,707	-21.3%
2023/04	641,158	1,005,918	-25.1%	-36.3%	2,901,363	3,595,655	-19.3%
2023/03	856,167	933,370	26%	-8.3%	2,260,206	2,589,737	-12.7%
2023/02	679,721	761,159	-6.2%	-10.7%	1,404,038	1,656,367	-15.2%
2023/01	724,317	895,208	12.3%	-19.1%	724,317	895,208	-19.1%
2022/12	645,224	698,328	-17%	-7.6%	10,303,230	10,195,660	1%
2022/11	777,590	897,990	-10%	-13.4%	9,658,005	9,497,330	1.7%
2022/10	863,758	800,528	1.7%	7.9%	8,880,415	8,599,340	3.3%
2022/09	848,966	940,658	6.5%	-9.7%	8,016,657	7,798,811	2.8%
2022/08	797,376	929,788	-12.8%	-14.2%	7,167,691	6,858,154	4.5%
2022/07	913,998	1,103,400	0%	-17.2%	6,370,314	5,928,365	7.4%
2022/06	913,609	1,048,977	-3.5%	-12.9%	5,456,316	4,824,966	13.1%
2022/05	947,052	978,982	-5.8%	-3.3%	4,542,707	3,775,988	20.3%
2022/04	1,005,918	857,087	7.8%	17.4%	3,595,655	2,797,007	28.5%
2022/03	933,370	801,873	22.6%	16.4%	2,589,737	1,939,920	33.5%
2022/02	761,159	529,034	-15%	43.9%	1,656,367	1,138,047	45.5%
2022/01	895,208	609,013	28.2%	47%	895,208	609,013	47%
2021/12	698,328	488,806	-22.2%	42.9%	10,195,660	7,152,014	42.5%