詮欣 (6205) 月營收分析比較圖

詮欣 (6205) 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	100,704	144,647	6.4%	-30.4%	329,643	517,369	-36.3%
2024/02	94,646	167,664	-29.5%	-43.5%	228,939	372,721	-38.6%
2024/01	134,293	205,057	8.2%	-34.5%	134,293	205,057	-34.5%
2023/12	124,069	142,766	33.4%	-13.1%	1,375,343	1,873,163	-26.6%
2023/11	92,995	161,076	-1.7%	-42.3%	1,251,273	1,730,397	-27.7%
2023/10	94,628	170,064	12.8%	-44.3%	1,158,278	1,569,321	-26.2%
2023/09	83,877	172,975	7.3%	-51.5%	1,063,650	1,399,258	-24%
2023/08	78,195	135,288	-23.3%	-42.2%	979,773	1,226,282	-20.1%
2023/07	101,991	143,506	25.2%	-28.9%	901,578	1,090,994	-17.4%
2023/06	81,454	140,662	-22.1%	-42.1%	799,587	947,488	-15.6%
2023/05	104,621	140,648	8.8%	-25.6%	718,133	806,827	-11%
2023/04	96,143	183,834	-33.5%	-47.7%	613,512	666,179	-7.9%
2023/03	144,647	161,928	-13.7%	-10.7%	517,369	482,345	7.3%
2023/02	167,664	120,739	-18.2%	38.9%	372,721	320,417	16.3%
2023/01	205,057	199,677	43.6%	2.7%	205,057	199,677	2.7%
2022/12	142,766	147,069	-11.4%	-2.9%	1,873,163	1,599,466	17.1%
2022/11	161,076	146,625	-5.3%	9.9%	1,730,397	1,452,397	19.1%
2022/10	170,064	121,243	-1.7%	40.3%	1,569,321	1,305,773	20.2%
2022/09	172,975	125,005	27.9%	38.4%	1,399,258	1,184,530	18.1%
2022/08	135,288	136,709	-5.7%	-1%	1,226,282	1,059,525	15.7%
2022/07	143,506	162,127	2%	-11.5%	1,090,994	922,816	18.2%
2022/06	140,662	144,034	0%	-2.3%	947,488	760,689	24.5%
2022/05	140,648	141,918	-23.5%	-0.9%	806,827	616,655	30.8%
2022/04	183,834	138,887	13.5%	32.4%	666,179	474,737	40.3%
2022/03	161,928	114,333	34.1%	41.6%	482,345	335,850	43.6%
2022/02	120,739	70,520	-39.5%	71.2%	320,417	221,517	44.6%
2022/01	199,677	150,998	35.8%	32.2%	199,677	150,998	32.2%
2021/12	147,069	106,462	0.3%	38.1%	1,599,466	1,334,922	19.8%
2021/11	146,625	101,970	20.9%	43.8%	1,452,397	1,228,460	18.2%
2021/10	121,243	95,932	-3%	26.4%	1,305,773	1,126,491	15.9%
2021/09	125,005	105,928	-8.6%	18%	1,184,530	1,030,558	14.9%
2021/08	136,709	83,637	-15.7%	63.5%	1,059,525	924,630	14.6%
2021/07	162,127	147,109	12.6%	10.2%	922,816	840,993	9.7%
2021/06	144,034	141,478	1.5%	1.8%	760,689	693,884	9.6%
2021/05	141,918	147,235	2.2%	-3.6%	616,655	552,406	11.6%
2021/04	138,887	141,244	21.5%	-1.7%	474,737	405,171	17.2%