高技 (5439) 月營收分析比較圖

高技 (5439) 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	312,232	359,949	3.7%	-13.3%	923,978	1,015,407	-9%
2024/02	301,072	353,084	-3.1%	-14.7%	611,746	655,458	-6.7%
2024/01	310,674	302,375	2.3%	2.7%	310,674	302,375	2.7%
2023/12	303,682	321,611	-26.2%	-5.6%	4,350,482	3,224,578	34.9%
2023/11	411,382	307,567	-1.1%	33.8%	4,046,800	2,902,967	39.4%
2023/10	415,880	270,678	19.3%	53.6%	3,635,418	2,595,400	40.1%
2023/09	348,621	252,041	-1.2%	38.3%	3,219,538	2,324,723	38.5%
2023/08	352,978	263,216	-12.1%	34.1%	2,870,917	2,072,682	38.5%
2023/07	401,781	262,444	5.4%	53.1%	2,517,939	1,809,465	39.2%
2023/06	381,082	241,708	1.4%	57.7%	2,116,158	1,547,021	36.8%
2023/05	375,987	232,308	9.4%	61.8%	1,735,076	1,305,313	32.9%
2023/04	343,681	251,033	-4.5%	36.9%	1,359,088	1,073,005	26.7%
2023/03	359,949	274,505	1.9%	31.1%	1,015,407	821,972	23.5%
2023/02	353,084	264,417	16.8%	33.5%	655,458	547,467	19.7%
2023/01	302,375	283,050	-6%	6.8%	302,375	283,050	6.8%
2022/12	321,611	224,902	4.6%	43%	3,224,578	3,372,293	-4.4%
2022/11	307,567	301,429	13.6%	2%	2,902,967	3,147,391	-7.8%
2022/10	270,678	290,750	7.4%	-6.9%	2,595,400	2,845,962	-8.8%
2022/09	252,041	268,001	-4.2%	-5.9%	2,324,723	2,555,212	-9%
2022/08	263,216	332,448	0.3%	-20.8%	2,072,682	2,287,211	-9.4%
2022/07	262,444	313,998	8.6%	-16.4%	1,809,465	1,954,762	-7.4%
2022/06	241,708	296,632	4%	-18.5%	1,547,021	1,640,764	-5.7%
2022/05	232,308	287,716	-7.4%	-19.3%	1,305,313	1,344,133	-2.9%
2022/04	251,033	275,678	-8.6%	-8.9%	1,073,005	1,056,417	1.6%
2022/03	274,505	270,073	3.8%	1.6%	821,972	780,739	5.3%
2022/02	264,417	258,563	-6.6%	2.3%	547,467	510,666	7.2%
2022/01	283,050	252,103	25.9%	12.3%	283,050	252,103	12.3%
2021/12	224,902	234,479	-25.4%	-4.1%	3,372,293	2,493,546	35.2%
2021/11	301,429	221,079	3.7%	36.3%	3,147,391	2,259,067	39.3%
2021/10	290,750	205,837	8.5%	41.3%	2,845,962	2,037,988	39.6%
2021/09	268,001	200,664	-19.4%	33.5%	2,555,212	1,832,151	39.5%
2021/08	332,448	191,461	5.9%	73.6%	2,287,211	1,631,487	40.2%
2021/07	313,998	200,529	5.8%	56.6%	1,954,762	1,440,027	35.7%
2021/06	296,632	213,705	3.1%	38.8%	1,640,764	1,239,498	32.4%
2021/05	287,716	231,553	4.4%	24.3%	1,344,133	1,025,793	31%
2021/04	275,678	222,223	2.1%	24%	1,056,417	794,240	33%