迅德 (6292) 月營收分析比較圖

迅德 (6292) 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	91,497	136,223	46.7%	-32.8%	238,135	338,391	-29.6%
2024/02	62,362	93,359	-26%	-33.2%	146,638	202,168	-27.5%
2024/01	84,276	108,809	-29.2%	-22.5%	84,276	108,809	-22.5%
2023/12	119,031	138,894	16.1%	-14.3%	1,359,408	1,610,082	-15.6%
2023/11	102,528	156,951	-5.2%	-34.7%	1,240,377	1,471,188	-15.7%
2023/10	108,177	152,953	-19.1%	-29.3%	1,137,849	1,314,237	-13.4%
2023/09	133,739	130,555	13.8%	2.4%	1,029,672	1,161,284	-11.3%
2023/08	117,508	150,738	7%	-22%	895,933	1,030,726	-13.1%
2023/07	109,780	137,737	-10.2%	-20.3%	778,425	879,988	-11.5%
2023/06	122,310	127,243	15%	-3.9%	668,645	742,251	-9.9%
2023/05	106,379	140,500	4.7%	-24.3%	546,335	615,008	-11.2%
2023/04	101,565	118,634	-25.4%	-14.4%	439,956	474,508	-7.3%
2023/03	136,223	144,504	45.9%	-5.7%	338,391	355,874	-4.9%
2023/02	93,359	109,067	-14.2%	-14.4%	202,168	211,370	-4.3%
2023/01	108,809	102,303	-21.7%	6.3%	108,809	102,303	6.3%
2022/12	138,894	125,254	-11.5%	10.9%	1,610,082	1,212,092	32.8%
2022/11	156,951	115,588	2.6%	35.8%	1,471,188	1,086,838	35.4%
2022/10	152,953	89,262	17.1%	71.3%	1,314,237	971,250	35.3%
2022/09	130,555	117,748	-13.4%	10.9%	1,161,284	881,988	31.7%
2022/08	150,738	97,188	9.4%	55.1%	1,030,726	764,240	34.9%
2022/07	137,737	102,508	8.2%	34.4%	879,988	667,052	31.9%
2022/06	127,243	89,477	-9.4%	42.2%	742,251	564,544	31.5%
2022/05	140,500	95,576	18.4%	47%	615,008	475,067	29.5%
2022/04	118,634	89,751	-17.9%	32.2%	474,508	379,491	25%
2022/03	144,504	108,926	32.5%	32.7%	355,874	289,740	22.8%
2022/02	109,067	73,925	6.6%	47.5%	211,370	180,814	16.9%
2022/01	102,303	106,889	-18.3%	-4.3%	102,303	106,889	-4.3%
2021/12	125,254	98,499	8.4%	27.2%	1,212,092	1,015,137	19.4%
2021/11	115,588	96,819	29.5%	19.4%	1,086,838	916,638	18.6%
2021/10	89,262	97,809	-24.2%	-8.7%	971,250	819,819	18.5%
2021/09	117,748	98,859	21.1%	19.1%	881,988	722,010	22.1%
2021/08	97,188	101,251	-5.2%	-4%	764,240	623,151	22.6%
2021/07	102,508	125,412	14.6%	-18.3%	667,052	521,900	27.8%
2021/06	89,477	72,713	-6.4%	23%	564,544	396,488	42.4%
2021/05	95,576	53,304	6.5%	79.3%	475,067	323,775	46.7%
2021/04	89,751	47,556	-17.6%	88.7%	379,491	270,471	40.3%