士開 (5324) 月營收分析比較圖

士開 (5324) 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	621,105	62,078	182.8%	900.5%	2,105,123	533,151	294.8%
2024/10	219,617	57,403	-74.1%	282.6%	1,484,018	471,073	215%
2024/09	849,492	49,691	1587.2%	1609.5%	1,264,401	413,670	205.6%
2024/08	50,350	51,750	12.4%	-2.7%	414,909	363,979	14%
2024/07	44,778	49,675	-15.8%	-9.9%	364,559	312,229	16.8%
2024/06	53,175	46,867	6.5%	13.4%	319,781	262,554	21.8%
2024/05	49,938	39,189	2%	27.4%	266,606	215,687	23.6%
2024/04	48,936	41,979	-20.7%	16.6%	216,668	176,498	22.8%
2024/03	61,738	49,491	23.7%	24.7%	167,732	134,519	24.7%
2024/02	49,907	40,801	-11%	22.3%	105,994	85,028	24.6%
2024/01	56,087	44,227	-26.3%	26.8%	56,087	44,227	26.8%
2023/12	76,062	52,938	22.5%	43.7%	609,213	452,193	34.7%
2023/11	62,078	35,112	8.1%	76.8%	533,151	399,255	33.5%
2023/10	57,403	30,941	15.5%	85.5%	471,073	364,143	29.4%
2023/09	49,691	38,222	-4%	30%	413,670	333,202	24.1%
2023/08	51,750	38,959	4.2%	32.8%	363,979	294,980	23.4%
2023/07	49,675	34,612	6%	43.5%	312,229	256,021	22%
2023/06	46,867	55,427	19.6%	-15.4%	262,554	221,409	18.6%
2023/05	39,189	30,859	-6.6%	27%	215,687	165,982	29.9%
2023/04	41,979	31,183	-15.2%	34.6%	176,498	135,123	30.6%
2023/03	49,491	27,373	21.3%	80.8%	134,519	103,940	29.4%
2023/02	40,801	29,647	-7.7%	37.6%	85,028	76,567	11.1%
2023/01	44,227	46,920	-16.5%	-5.7%	44,227	46,920	-5.7%
2022/12	52,938	47,590	50.8%	11.2%	452,193	736,271	-38.6%
2022/11	35,112	40,487	13.5%	-13.3%	399,255	688,681	-42%
2022/10	30,941	34,384	-19%	-10%	364,143	648,194	-43.8%
2022/09	38,222	41,448	-1.9%	-7.8%	333,202	613,810	-45.7%
2022/08	38,959	40,649	12.6%	-4.2%	294,980	572,362	-48.5%
2022/07	34,612	346,590	-37.5%	-90%	256,021	531,713	-51.8%
2022/06	55,427	9,096	79.6%	509.4%	221,409	185,123	19.6%
2022/05	30,859	25,352	-1%	21.7%	165,982	176,027	-5.7%
2022/04	31,183	35,697	13.9%	-12.6%	135,123	150,675	-10.3%
2022/03	27,373	34,338	-7.7%	-20.3%	103,940	114,978	-9.6%
2022/02	29,647	36,610	-36.8%	-19%	76,567	80,640	-5.1%
2022/01	46,920	44,030	-1.4%	6.6%	46,920	44,030	6.6%
2021/12	47,590	43,838	17.5%	8.6%	736,271	370,712	98.6%