欣技 (6160) 月營收分析比較圖

欣技 (6160) 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	115,127	229,302	16.9%	-49.8%	287,131	466,672	-38.5%
2024/02	98,490	129,788	34%	-24.1%	172,004	237,370	-27.5%
2024/01	73,514	107,582	-14.6%	-31.7%	73,514	107,582	-31.7%
2023/12	86,130	121,510	-20.2%	-29.1%	1,359,549	1,257,962	8.1%
2023/11	107,933	139,518	-2.3%	-22.6%	1,273,419	1,136,452	12.1%
2023/10	110,470	119,269	13.5%	-7.4%	1,165,486	996,934	16.9%
2023/09	97,334	104,831	5%	-7.2%	1,055,016	877,665	20.2%
2023/08	92,691	84,433	10.5%	9.8%	957,682	772,834	23.9%
2023/07	83,877	108,543	-20.3%	-22.7%	864,991	688,401	25.6%
2023/06	105,184	111,631	24%	-5.8%	781,114	579,858	34.7%
2023/05	84,855	112,059	-31.8%	-24.3%	675,930	468,227	44.3%
2023/04	124,403	84,834	-45.7%	46.6%	591,075	356,168	65.9%
2023/03	229,302	110,240	76.7%	108%	466,672	271,334	72%
2023/02	129,788	81,333	20.6%	59.6%	237,370	161,094	47.3%
2023/01	107,582	79,761	-11.5%	34.9%	107,582	79,761	34.9%
2022/12	121,510	120,951	-12.9%	0.5%	1,257,962	1,418,876	-11.3%
2022/11	139,518	148,415	17%	-6%	1,136,452	1,297,925	-12.4%
2022/10	119,269	140,398	13.8%	-15%	996,934	1,149,510	-13.3%
2022/09	104,831	130,208	24.1%	-19.5%	877,665	1,009,112	-13%
2022/08	84,433	118,517	-22.2%	-28.8%	772,834	878,904	-12.1%
2022/07	108,543	105,463	-2.8%	2.9%	688,401	760,387	-9.5%
2022/06	111,631	122,318	-0.4%	-8.7%	579,858	654,924	-11.5%
2022/05	112,059	124,737	32.1%	-10.2%	468,227	532,606	-12.1%
2022/04	84,834	87,069	-23%	-2.6%	356,168	407,869	-12.7%
2022/03	110,240	121,722	35.5%	-9.4%	271,334	320,800	-15.4%
2022/02	81,333	105,821	2%	-23.1%	161,094	199,078	-19.1%
2022/01	79,761	93,257	-34%	-14.5%	79,761	93,257	-14.5%
2021/12	120,951	109,049	-18.5%	10.9%	1,418,876	1,030,778	37.7%
2021/11	148,415	107,640	5.7%	37.9%	1,297,925	921,729	40.8%
2021/10	140,398	98,988	7.8%	41.8%	1,149,510	814,089	41.2%
2021/09	130,208	108,719	9.9%	19.8%	1,009,112	715,101	41.1%
2021/08	118,517	72,355	12.4%	63.8%	878,904	606,382	44.9%
2021/07	105,463	117,589	-13.8%	-10.3%	760,387	534,027	42.4%
2021/06	122,318	67,464	-1.9%	81.3%	654,924	416,438	57.3%
2021/05	124,737	53,763	43.3%	132%	532,606	348,974	52.6%
2021/04	87,069	71,954	-28.5%	21%	407,869	295,211	38.2%