同欣電 (6271) 月營收分析比較圖

同欣電 (6271) 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	1,018,081	967,866	9.9%	5.2%	2,971,018	2,900,448	2.4%
2024/02	926,025	961,190	-9.8%	-3.7%	1,952,937	1,932,582	1%
2024/01	1,026,912	971,392	-5.4%	5.7%	1,026,912	971,392	5.7%
2023/12	1,086,102	1,070,059	4.3%	1.5%	11,584,910	14,071,590	-17.7%
2023/11	1,041,376	1,073,441	-0.5%	-3%	10,498,810	13,001,530	-19.2%
2023/10	1,046,398	1,146,048	30.7%	-8.7%	9,457,431	11,928,090	-20.7%
2023/09	800,581	1,259,157	-10.7%	-36.4%	8,411,033	10,782,040	-22%
2023/08	896,145	1,263,132	-7.6%	-29%	7,610,452	9,522,886	-20.1%
2023/07	970,096	1,188,603	3.2%	-18.4%	6,714,307	8,259,754	-18.7%
2023/06	940,150	1,258,228	-1.1%	-25.3%	5,744,211	7,071,151	-18.8%
2023/05	950,622	1,159,837	-0.2%	-18%	4,804,061	5,812,923	-17.4%
2023/04	952,991	1,187,505	-1.5%	-19.7%	3,853,439	4,653,086	-17.2%
2023/03	967,866	1,248,973	0.7%	-22.5%	2,900,448	3,465,581	-16.3%
2023/02	961,190	1,068,125	-1%	-10%	1,932,582	2,216,608	-12.8%
2023/01	971,392	1,148,483	-9.2%	-15.4%	971,392	1,148,483	-15.4%
2022/12	1,070,059	1,102,845	-0.3%	-3%	14,071,590	13,860,110	1.5%
2022/11	1,073,441	1,247,342	-6.3%	-13.9%	13,001,530	12,757,270	1.9%
2022/10	1,146,048	1,157,499	-9%	-1%	11,928,090	11,509,930	3.6%
2022/09	1,259,157	1,313,566	-0.3%	-4.1%	10,782,040	10,352,430	4.1%
2022/08	1,263,132	1,219,107	6.3%	3.6%	9,522,886	9,038,862	5.3%
2022/07	1,188,603	1,243,909	-5.5%	-4.4%	8,259,754	7,819,755	5.6%
2022/06	1,258,228	1,166,426	8.5%	7.9%	7,071,151	6,575,846	7.5%
2022/05	1,159,837	1,156,121	-2.3%	0.3%	5,812,923	5,409,420	7.4%
2022/04	1,187,505	1,112,037	-4.9%	6.8%	4,653,086	4,253,299	9.4%
2022/03	1,248,973	1,164,831	16.9%	7.2%	3,465,581	3,141,262	10.3%
2022/02	1,068,125	964,826	-7%	10.7%	2,216,608	1,976,431	12.1%
2022/01	1,148,483	1,011,605	2.5%	13.5%	1,148,483	1,011,605	13.5%
2021/12	1,119,986	1,107,197	-10.2%	1.1%	13,877,260	10,179,690	36.3%
2021/11	1,247,342	1,116,658	7.8%	11.7%	12,757,270	9,072,489	40.6%
2021/10	1,157,499	1,063,940	-11.9%	8.8%	11,509,930	7,955,831	44.7%
2021/09	1,313,566	1,050,741	7.7%	25%	10,352,430	6,891,891	50.2%
2021/08	1,219,107	913,829	-2%	33.4%	9,038,862	5,841,150	54.7%
2021/07	1,243,909	911,463	6.6%	36.5%	7,819,755	4,927,321	58.7%
2021/06	1,166,426	785,026	0.9%	48.6%	6,575,846	4,015,858	63.7%
2021/05	1,156,121	686,655	4%	68.4%	5,409,420	3,230,832	67.4%
2021/04	1,112,037	590,972	-4.5%	88.2%	4,253,299	2,544,177	67.2%