啟碁 (6285) 月營收分析比較圖

啟碁 (6285) 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	9,697,020	9,366,525	29.6%	3.5%	25,584,580	25,266,470	1.3%
2024/02	7,481,276	8,261,707	-11%	-9.4%	15,887,560	15,899,950	-0.1%
2024/01	8,406,283	7,638,241	-13.4%	10.1%	8,406,283	7,638,241	10.1%
2023/12	9,710,680	9,405,143	-4.4%	3.2%	110,787,904	95,257,448	16.3%
2023/11	10,156,430	9,391,683	3.5%	8.1%	101,077,200	85,852,304	17.7%
2023/10	9,817,624	10,297,990	5.8%	-4.7%	90,920,808	76,460,624	18.9%
2023/09	9,277,841	9,748,056	-11.8%	-4.8%	81,103,184	66,162,640	22.6%
2023/08	10,515,140	8,539,157	11.7%	23.1%	71,825,344	56,414,580	27.3%
2023/07	9,416,592	8,243,938	-2.7%	14.2%	61,310,200	47,875,420	28.1%
2023/06	9,673,362	8,180,769	4.9%	18.2%	51,893,608	39,631,480	30.9%
2023/05	9,223,519	6,962,722	19.3%	32.5%	42,220,248	31,450,720	34.2%
2023/04	7,730,256	5,032,130	-17.5%	53.6%	32,996,730	24,487,990	34.7%
2023/03	9,366,525	7,220,525	13.4%	29.7%	25,266,470	19,455,860	29.9%
2023/02	8,261,707	5,424,704	8.2%	52.3%	15,899,950	12,235,340	30%
2023/01	7,638,241	6,810,634	-18.8%	12.1%	7,638,241	6,810,634	12.1%
2022/12	9,405,143	6,955,066	0.1%	35.2%	95,257,448	67,229,600	41.7%
2022/11	9,391,683	6,319,270	-8.8%	48.6%	85,852,304	60,274,528	42.4%
2022/10	10,297,990	5,778,890	5.6%	78.2%	76,460,624	53,955,260	41.7%
2022/09	9,748,056	5,774,368	14.1%	68.8%	66,162,640	48,176,368	37.3%
2022/08	8,539,157	5,813,002	3.6%	46.9%	56,414,580	42,402,000	33%
2022/07	8,243,938	5,742,880	0.8%	43.5%	47,875,420	36,589,000	30.8%
2022/06	8,180,769	5,085,059	17.5%	60.9%	39,631,480	30,846,120	28.5%
2022/05	6,962,722	5,280,326	38.4%	31.9%	31,450,720	25,761,060	22.1%
2022/04	5,032,130	5,137,151	-30.3%	-2%	24,487,990	20,480,740	19.6%
2022/03	7,220,525	5,747,371	33.1%	25.6%	19,455,860	15,343,590	26.8%
2022/02	5,424,704	4,184,499	-20.3%	29.6%	12,235,340	9,596,216	27.5%
2022/01	6,810,634	5,411,717	-2.1%	25.8%	6,810,634	5,411,717	25.8%
2021/12	6,955,066	5,935,161	10.1%	17.2%	67,229,600	62,648,728	7.3%
2021/11	6,319,270	5,678,572	9.4%	11.3%	60,274,528	56,713,568	6.3%
2021/10	5,778,890	5,481,154	0.1%	5.4%	53,955,260	51,035,000	5.7%
2021/09	5,774,368	5,893,640	-0.7%	-2%	48,176,368	45,553,840	5.8%
2021/08	5,813,002	5,606,398	1.2%	3.7%	42,402,000	39,660,200	6.9%
2021/07	5,742,880	5,608,431	12.9%	2.4%	36,589,000	34,053,808	7.4%
2021/06	5,085,059	5,298,150	-3.7%	-4%	30,846,120	28,445,380	8.4%
2021/05	5,280,326	4,869,905	2.8%	8.4%	25,761,060	23,147,220	11.3%
2021/04	5,137,151	4,911,555	-10.6%	4.6%	20,480,740	18,277,320	12.1%