精成科 (6191) 月營收分析比較圖

精成科 (6191) 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	1,737,157	1,994,028	17.7%	-12.9%	5,124,830	5,257,755	-2.5%
2024/02	1,475,958	1,685,988	-22.8%	-12.4%	3,387,673	3,263,728	3.8%
2024/01	1,911,715	1,577,740	4.2%	21.2%	1,911,715	1,577,740	21.2%
2023/12	1,834,720	1,843,110	-4.3%	-0.4%	22,879,220	24,251,050	-5.7%
2023/11	1,917,781	1,952,703	2.2%	-1.8%	21,044,500	22,407,940	-6.1%
2023/10	1,875,764	2,089,877	-4.7%	-10.2%	19,126,720	20,455,240	-6.5%
2023/09	1,967,758	2,232,456	-2.6%	-11.9%	17,250,960	18,365,360	-6.1%
2023/08	2,019,734	2,046,695	-3.6%	-1.3%	15,283,200	16,132,910	-5.3%
2023/07	2,095,855	2,054,916	10.1%	2%	13,263,470	14,086,210	-5.8%
2023/06	1,903,263	2,149,426	-7.8%	-11.4%	11,167,610	12,031,300	-7.2%
2023/05	2,065,108	1,986,754	6.4%	3.9%	9,264,350	9,881,869	-6.2%
2023/04	1,941,487	1,639,488	-2.6%	18.4%	7,199,242	7,895,115	-8.8%
2023/03	1,994,028	2,255,726	18.3%	-11.6%	5,257,755	6,255,627	-15.9%
2023/02	1,685,988	1,956,632	6.9%	-13.8%	3,263,728	3,999,901	-18.4%
2023/01	1,577,740	2,043,269	-14.4%	-22.8%	1,577,740	2,043,269	-22.8%
2022/12	1,843,110	2,356,339	-5.6%	-21.8%	24,251,050	27,620,920	-12.2%
2022/11	1,952,703	2,373,925	-6.6%	-17.7%	22,407,940	25,264,580	-11.3%
2022/10	2,089,877	2,397,147	-6.4%	-12.8%	20,455,240	22,890,660	-10.6%
2022/09	2,232,456	2,356,787	9.1%	-5.3%	18,365,360	20,493,510	-10.4%
2022/08	2,046,695	2,400,987	-0.4%	-14.8%	16,132,910	18,136,720	-11%
2022/07	2,054,916	2,449,778	-4.4%	-16.1%	14,086,210	15,735,740	-10.5%
2022/06	2,149,426	2,244,622	8.2%	-4.2%	12,031,300	13,285,960	-9.4%
2022/05	1,986,754	2,292,371	21.2%	-13.3%	9,881,869	11,041,340	-10.5%
2022/04	1,639,488	2,258,426	-27.3%	-27.4%	7,895,115	8,748,965	-9.8%
2022/03	2,255,726	2,313,199	15.3%	-2.5%	6,255,627	6,490,539	-3.6%
2022/02	1,956,632	1,922,182	-4.2%	1.8%	3,999,901	4,177,340	-4.2%
2022/01	2,043,269	2,255,158	-13.3%	-9.4%	2,043,269	2,255,158	-9.4%
2021/12	2,356,339	2,180,275	-0.7%	8.1%	27,620,920	22,816,310	21%
2021/11	2,373,925	2,247,832	-1%	5.6%	25,264,580	20,636,030	22.4%
2021/10	2,397,147	2,031,094	1.7%	18%	22,890,660	18,388,200	24.5%
2021/09	2,356,787	2,258,119	-1.8%	4.4%	20,493,510	16,357,110	25.3%
2021/08	2,400,987	2,102,139	-2%	14.2%	18,136,720	14,098,990	28.6%
2021/07	2,449,778	1,875,425	9.1%	30.6%	15,735,740	11,996,850	31.2%
2021/06	2,244,622	1,966,698	-2.1%	14.1%	13,285,960	10,121,420	31.3%
2021/05	2,292,371	1,810,681	1.5%	26.6%	11,041,340	8,154,725	35.4%
2021/04	2,258,426	1,840,513	-2.4%	22.7%	8,748,965	6,344,043	37.9%