定穎 (6251) 月營收分析比較圖

定穎 (6251) 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
2022/07	1,269,528	1,391,148	0.5%	-8.7%	8,952,034	8,859,905	1%
2022/06	1,263,714	1,266,301	6.9%	-0.2%	7,682,506	7,468,757	2.9%
2022/05	1,182,372	1,422,999	3.3%	-16.9%	6,418,792	6,202,456	3.5%
2022/04	1,144,108	1,223,141	-25.3%	-6.5%	5,236,420	4,779,457	9.6%
2022/03	1,531,900	1,337,673	34.4%	14.5%	4,092,312	3,556,316	15.1%
2022/02	1,139,672	1,039,794	-19.8%	9.6%	2,560,412	2,218,643	15.4%
2022/01	1,420,740	1,178,849	-0.2%	20.5%	1,420,740	1,178,849	20.5%
2021/12	1,423,234	1,233,423	3.6%	15.4%	15,744,390	12,610,780	24.8%
2021/11	1,373,441	1,202,888	0.9%	14.2%	14,321,150	11,377,360	25.9%
2021/10	1,361,692	1,069,891	3.8%	27.3%	12,947,710	10,174,470	27.3%
2021/09	1,312,321	1,193,206	-7.2%	10%	11,586,020	9,104,580	27.3%
2021/08	1,413,795	1,141,324	1.6%	23.9%	10,273,700	7,911,374	29.9%
2021/07	1,391,148	1,032,013	9.9%	34.8%	8,859,905	6,770,050	30.9%
2021/06	1,266,301	906,458	-11%	39.7%	7,468,757	5,738,037	30.2%
2021/05	1,422,999	864,377	16.3%	64.6%	6,202,456	4,831,579	28.4%
2021/04	1,223,141	930,206	-8.6%	31.5%	4,779,457	3,967,202	20.5%
2021/03	1,337,673	1,032,459	28.6%	29.6%	3,556,316	3,036,996	17.1%
2021/02	1,039,794	941,257	-11.8%	10.5%	2,218,643	2,004,762	10.7%
2021/01	1,178,849	1,063,505	-4.4%	10.8%	1,178,849	1,063,505	10.8%
2020/12	1,233,423	1,184,077	2.5%	4.2%	12,610,780	13,697,280	-7.9%
2020/11	1,202,888	1,129,562	12.4%	6.5%	11,377,360	12,513,200	-9.1%
2020/10	1,069,891	1,227,076	-10.3%	-12.8%	10,174,470	11,383,640	-10.6%
2020/09	1,193,206	1,341,081	4.5%	-11%	9,104,580	10,156,560	-10.4%
2020/08	1,141,324	1,296,670	10.6%	-12%	7,911,374	8,815,482	-10.3%
2020/07	1,032,013	1,242,394	13.9%	-16.9%	6,770,050	7,518,812	-9.9%
2020/06	906,458	1,078,039	4.9%	-15.9%	5,738,037	6,276,418	-8.6%
2020/05	864,377	1,173,369	-7.1%	-26.3%	4,831,579	5,198,379	-7.1%
2020/04	930,206	983,909	-9.9%	-5.4%	3,967,202	4,025,010	-1.4%
2020/03	1,032,459	1,038,070	9.7%	-0.5%	3,036,996	3,041,101	-0.1%
2020/02	941,257	843,317	-11.5%	11.6%	2,004,762	2,003,031	0.1%
2020/01	1,063,505	1,159,714	-10.2%	-8.3%	1,063,505	1,159,714	-8.3%
2019/12	1,184,077	1,107,823	4.8%	6.9%	13,697,280	13,024,590	5.2%
2019/11	1,129,562	1,160,462	-7.9%	-2.7%	12,513,200	11,916,770	5%
2019/10	1,227,076	1,220,279	-8.5%	0.6%	11,383,640	10,756,310	5.8%
2019/09	1,341,081	1,182,867	3.4%	13.4%	10,156,560	9,536,027	6.5%
2019/08	1,296,670	1,186,464	4.4%	9.3%	8,815,482	8,353,160	5.5%