研通 (6229) 月營收分析比較圖

研通 (6229) 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	109,824	88,342	156.9%	24.3%	248,863	222,358	11.9%
2024/02	42,740	74,942	-55.6%	-43%	139,039	134,016	3.7%
2024/01	96,299	59,074	-19.9%	63%	96,299	59,074	63%
2023/12	120,293	92,431	51%	30.1%	1,100,816	1,604,931	-31.4%
2023/11	79,653	105,350	-8.8%	-24.4%	980,523	1,512,500	-35.2%
2023/10	87,313	168,589	-9.6%	-48.2%	900,870	1,407,150	-36%
2023/09	96,552	102,491	-1.7%	-5.8%	813,557	1,238,561	-34.3%
2023/08	98,253	147,226	-12.7%	-33.3%	717,005	1,136,070	-36.9%
2023/07	112,575	150,513	5.9%	-25.2%	618,752	988,844	-37.4%
2023/06	106,336	139,858	7.9%	-24%	506,177	838,331	-39.6%
2023/05	98,586	151,141	25%	-34.8%	399,841	698,473	-42.8%
2023/04	78,897	145,158	-10.7%	-45.6%	301,255	547,331	-45%
2023/03	88,342	154,638	17.9%	-42.9%	222,358	402,174	-44.7%
2023/02	74,942	128,140	26.9%	-41.5%	134,016	247,536	-45.8%
2023/01	59,074	119,396	-36.1%	-50.5%	59,074	119,396	-50.5%
2022/12	92,431	159,674	-12.3%	-42.1%	1,604,931	2,113,327	-24%
2022/11	105,350	198,882	-37.5%	-47%	1,512,500	1,953,653	-22.6%
2022/10	168,589	186,645	64.5%	-9.7%	1,407,150	1,754,770	-19.8%
2022/09	102,491	236,672	-30.4%	-56.7%	1,238,561	1,568,125	-21%
2022/08	147,226	199,507	-2.2%	-26.2%	1,136,070	1,331,453	-14.7%
2022/07	150,513	209,225	7.6%	-28.1%	988,844	1,131,947	-12.6%
2022/06	139,858	189,772	-7.5%	-26.3%	838,331	922,721	-9.1%
2022/05	151,141	178,998	4.1%	-15.6%	698,473	732,949	-4.7%
2022/04	145,158	182,898	-6.1%	-20.6%	547,331	553,951	-1.2%
2022/03	154,638	156,860	20.7%	-1.4%	402,174	371,053	8.4%
2022/02	128,140	68,624	7.3%	86.7%	247,536	214,193	15.6%
2022/01	119,396	145,569	-25.2%	-18%	119,396	145,569	-18%
2021/12	159,674	165,809	-19.7%	-3.7%	2,113,327	1,745,035	21.1%
2021/11	198,882	193,876	6.6%	2.6%	1,953,653	1,579,226	23.7%
2021/10	186,645	163,512	-21.1%	14.1%	1,754,770	1,385,350	26.7%
2021/09	236,672	152,224	18.6%	55.5%	1,568,125	1,221,837	28.3%
2021/08	199,507	153,608	-4.6%	29.9%	1,331,453	1,069,614	24.5%
2021/07	209,225	157,782	10.3%	32.6%	1,131,947	916,006	23.6%
2021/06	189,772	161,335	6%	17.6%	922,721	758,224	21.7%
2021/05	178,998	164,413	-2.1%	8.9%	732,949	596,889	22.8%
2021/04	182,898	169,583	16.6%	7.8%	553,951	432,477	28.1%