晉泰 (6221) 月營收分析比較圖

晉泰 (6221) 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	372,169	450,995	35.4%	-17.5%	1,094,656	1,198,209	-8.6%
2024/02	274,835	327,320	-38.6%	-16%	722,487	747,214	-3.3%
2024/01	447,652	419,894	0.4%	6.6%	447,652	419,894	6.6%
2023/12	445,620	579,156	-38.3%	-23%	5,474,704	5,157,805	6.1%
2023/11	722,454	336,424	148.4%	114.7%	5,029,084	4,578,649	9.8%
2023/10	290,869	396,111	-25.2%	-26.6%	4,306,630	4,242,225	1.5%
2023/09	388,973	366,058	2.8%	6.3%	4,015,761	3,846,114	4.4%
2023/08	378,332	444,756	-50.2%	-14.9%	3,626,788	3,480,056	4.2%
2023/07	759,122	629,669	32.7%	20.5%	3,248,456	3,035,300	7%
2023/06	571,916	576,117	29.3%	-0.7%	2,489,334	2,405,631	3.5%
2023/05	442,173	450,352	59.6%	-1.8%	1,917,418	1,829,514	4.8%
2023/04	277,036	360,733	-38.6%	-23.2%	1,475,245	1,379,162	7%
2023/03	450,995	364,327	37.8%	23.8%	1,198,209	1,018,429	17.6%
2023/02	327,320	352,728	-22%	-7.2%	747,214	654,102	14.2%
2023/01	419,894	301,374	-27.5%	39.3%	419,894	301,374	39.3%
2022/12	579,156	493,503	72.2%	17.4%	5,157,805	3,933,434	31.1%
2022/11	336,424	367,849	-15.1%	-8.5%	4,578,649	3,439,931	33.1%
2022/10	396,111	261,215	8.2%	51.6%	4,242,225	3,072,082	38.1%
2022/09	366,058	341,815	-17.7%	7.1%	3,846,114	2,810,867	36.8%
2022/08	444,756	303,588	-29.4%	46.5%	3,480,056	2,469,052	40.9%
2022/07	629,669	220,081	9.3%	186.1%	3,035,300	2,165,464	40.2%
2022/06	576,117	328,886	27.9%	75.2%	2,405,631	1,945,383	23.6%
2022/05	450,352	210,215	24.8%	114.2%	1,829,514	1,616,497	13.2%
2022/04	360,733	222,397	-1%	62.2%	1,379,162	1,406,282	-1.9%
2022/03	364,327	254,539	3.3%	43.1%	1,018,429	1,183,885	-14%
2022/02	352,728	388,873	17%	-9.3%	654,102	929,346	-29.6%
2022/01	301,374	540,473	-38.9%	-44.2%	301,374	540,473	-44.2%
2021/12	493,503	413,999	34.2%	19.2%	3,933,434	4,065,003	-3.2%
2021/11	367,849	287,847	40.8%	27.8%	3,439,931	3,651,004	-5.8%
2021/10	261,215	262,473	-23.6%	-0.5%	3,072,082	3,363,157	-8.6%
2021/09	341,815	383,325	12.6%	-10.8%	2,810,867	3,100,684	-9.3%
2021/08	303,588	400,324	37.9%	-24.2%	2,469,052	2,717,359	-9.1%
2021/07	220,081	246,902	-33.1%	-10.9%	2,165,464	2,317,035	-6.5%
2021/06	328,886	402,372	56.5%	-18.3%	1,945,383	2,070,133	-6%
2021/05	210,215	291,910	-5.5%	-28%	1,616,497	1,667,761	-3.1%
2021/04	222,397	377,779	-12.6%	-41.1%	1,406,282	1,375,851	2.2%