今展科 (6432) 月營收分析比較圖

今展科 (6432) 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	76,485	94,225	40.3%	-18.8%	230,057	247,325	-7%
2024/02	54,501	77,323	-45%	-29.5%	153,572	153,100	0.3%
2024/01	99,071	75,777	34.3%	30.7%	99,071	75,777	30.7%
2023/12	73,784	74,389	-16.4%	-0.8%	1,080,542	1,113,793	-3%
2023/11	88,282	90,252	17%	-2.2%	1,006,757	1,039,404	-3.1%
2023/10	75,468	70,778	-32.8%	6.6%	918,475	949,152	-3.2%
2023/09	112,386	82,693	1.2%	35.9%	843,007	878,374	-4%
2023/08	111,080	76,925	4.3%	44.4%	730,621	795,681	-8.2%
2023/07	106,476	78,290	16.2%	36%	619,541	718,756	-13.8%
2023/06	91,608	80,267	7.4%	14.1%	513,065	640,465	-19.9%
2023/05	85,310	93,083	-4%	-8.4%	421,458	560,198	-24.8%
2023/04	88,822	108,938	-5.7%	-18.5%	336,147	467,116	-28%
2023/03	94,225	116,991	21.9%	-19.5%	247,325	358,178	-30.9%
2023/02	77,323	97,383	2%	-20.6%	153,100	241,187	-36.5%
2023/01	75,777	143,805	1.9%	-47.3%	75,777	143,805	-47.3%
2022/12	74,389	120,061	-17.6%	-38%	1,113,793	1,364,599	-18.4%
2022/11	90,252	110,797	27.5%	-18.5%	1,039,404	1,244,538	-16.5%
2022/10	70,778	104,936	-14.4%	-32.5%	949,152	1,133,741	-16.3%
2022/09	82,693	115,295	7.5%	-28.3%	878,374	1,028,805	-14.6%
2022/08	76,925	102,532	-1.7%	-25%	795,681	913,510	-12.9%
2022/07	78,290	122,772	-2.5%	-36.2%	718,756	810,978	-11.4%
2022/06	80,267	117,380	-13.8%	-31.6%	640,465	688,206	-6.9%
2022/05	93,083	126,952	-14.6%	-26.7%	560,198	570,826	-1.9%
2022/04	108,938	138,012	-6.9%	-21.1%	467,116	443,874	5.2%
2022/03	116,991	103,762	20.1%	12.7%	358,178	305,862	17.1%
2022/02	97,383	79,969	-32.3%	21.8%	241,187	202,099	19.3%
2022/01	143,805	122,131	19.8%	17.7%	143,805	122,131	17.7%
2021/12	120,061	105,391	8.4%	13.9%	1,364,599	1,096,737	24.4%
2021/11	110,797	97,572	5.6%	13.6%	1,244,538	991,346	25.5%
2021/10	104,936	90,086	-9%	16.5%	1,133,741	893,774	26.8%
2021/09	115,295	113,187	12.4%	1.9%	1,028,805	803,688	28%
2021/08	102,532	91,927	-16.5%	11.5%	913,510	690,500	32.3%
2021/07	122,772	98,100	4.6%	25.1%	810,978	598,573	35.5%
2021/06	117,380	90,074	-7.5%	30.3%	688,206	500,473	37.5%
2021/05	126,952	90,186	-8%	40.8%	570,826	410,399	39.1%
2021/04	138,012	92,023	33%	50%	443,874	320,213	38.6%