工信 (5521) 月營收分析比較圖

工信 (5521) 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	570,319	386,405	39.9%	47.6%	1,491,967	1,016,774	46.7%
2024/02	407,726	343,161	-20.7%	18.8%	921,648	630,369	46.2%
2024/01	513,922	287,208	19.1%	78.9%	513,922	287,208	78.9%
2023/12	431,616	330,542	-11.8%	30.6%	5,346,121	4,643,446	15.1%
2023/11	489,138	462,571	-13.3%	5.7%	4,914,506	4,312,904	13.9%
2023/10	563,985	315,038	17.8%	79%	4,425,368	3,850,333	14.9%
2023/09	478,943	297,083	9.7%	61.2%	3,861,382	3,535,294	9.2%
2023/08	436,606	691,127	-22.6%	-36.8%	3,382,439	3,238,211	4.4%
2023/07	564,183	526,120	27.8%	7.2%	2,945,833	2,547,084	15.6%
2023/06	441,372	328,774	-2.1%	34.2%	2,381,649	2,020,963	17.8%
2023/05	450,936	422,280	-4.6%	6.8%	1,940,278	1,692,189	14.7%
2023/04	472,568	381,909	22.3%	23.7%	1,489,342	1,269,909	17.3%
2023/03	386,405	319,498	12.6%	20.9%	1,016,774	888,000	14.5%
2023/02	343,161	267,535	19.5%	28.3%	630,369	568,502	10.9%
2023/01	287,208	300,966	-13.1%	-4.6%	287,208	300,966	-4.6%
2022/12	330,542	417,723	-28.5%	-20.9%	4,643,446	3,607,070	28.7%
2022/11	462,571	337,259	46.8%	37.2%	4,312,904	3,189,346	35.2%
2022/10	315,038	310,232	6%	1.5%	3,850,333	2,852,088	35%
2022/09	297,083	363,738	-57%	-18.3%	3,535,294	2,541,856	39.1%
2022/08	691,127	524,692	31.4%	31.7%	3,238,211	2,178,118	48.7%
2022/07	526,120	258,517	60%	103.5%	2,547,084	1,653,427	54%
2022/06	328,774	345,084	-22.1%	-4.7%	2,020,963	1,394,910	44.9%
2022/05	422,280	287,505	10.6%	46.9%	1,692,189	1,049,826	61.2%
2022/04	381,909	235,577	19.5%	62.1%	1,269,909	762,321	66.6%
2022/03	319,498	101,965	19.4%	213.3%	888,000	526,744	68.6%
2022/02	267,535	135,231	-11.1%	97.8%	568,502	424,779	33.8%
2022/01	300,966	289,548	-28%	3.9%	300,966	289,548	3.9%
2021/12	417,723	415,558	23.9%	0.5%	3,607,070	7,159,730	-49.6%
2021/11	337,259	163,982	8.7%	105.7%	3,189,346	6,744,172	-52.7%
2021/10	310,232	157,659	-14.7%	96.8%	2,852,088	6,580,190	-56.7%
2021/09	363,738	196,671	-30.7%	84.9%	2,541,856	6,422,531	-60.4%
2021/08	524,692	243,208	103%	115.7%	2,178,118	6,225,859	-65%
2021/07	258,517	125,205	-25.1%	106.5%	1,653,427	5,982,651	-72.4%
2021/06	345,084	4,196,043	20%	-91.8%	1,394,910	5,857,446	-76.2%
2021/05	287,505	352,255	22%	-18.4%	1,049,826	1,661,404	-36.8%
2021/04	235,577	324,349	131%	-27.4%	762,321	1,309,148	-41.8%