點序 (6485) 月營收分析比較圖

點序 (6485) 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	102,740	141,240	38.3%	-27.3%	258,231	383,359	-32.6%
2024/02	74,294	136,227	-8.5%	-45.5%	155,491	242,119	-35.8%
2024/01	81,197	105,891	-8.5%	-23.3%	81,197	105,891	-23.3%
2023/12	88,764	142,762	-39.7%	-37.8%	1,684,631	1,921,551	-12.3%
2023/11	147,227	142,894	-9.6%	3%	1,595,867	1,778,789	-10.3%
2023/10	162,946	145,615	-2.2%	11.9%	1,448,641	1,635,895	-11.4%
2023/09	166,618	145,752	17%	14.3%	1,285,695	1,490,281	-13.7%
2023/08	142,366	145,429	-2.4%	-2.1%	1,119,077	1,344,529	-16.8%
2023/07	145,848	152,043	-2.5%	-4.1%	976,710	1,199,100	-18.5%
2023/06	149,619	154,146	0.4%	-2.9%	830,863	1,047,057	-20.6%
2023/05	148,945	160,332	0%	-7.1%	681,244	892,911	-23.7%
2023/04	148,940	188,534	5.4%	-21%	532,299	732,579	-27.3%
2023/03	141,240	187,080	3.7%	-24.5%	383,359	544,045	-29.5%
2023/02	136,227	176,223	28.6%	-22.7%	242,119	356,965	-32.2%
2023/01	105,891	180,743	-25.8%	-41.4%	105,891	180,743	-41.4%
2022/12	142,762	200,633	-0.1%	-28.8%	1,921,551	1,950,755	-1.5%
2022/11	142,894	196,842	-1.9%	-27.4%	1,778,789	1,750,122	1.6%
2022/10	145,615	195,539	-0.1%	-25.5%	1,635,895	1,553,281	5.3%
2022/09	145,752	190,089	0.2%	-23.3%	1,490,281	1,357,742	9.8%
2022/08	145,429	182,810	-4.3%	-20.4%	1,344,529	1,167,652	15.1%
2022/07	152,043	173,461	-1.4%	-12.3%	1,199,100	984,843	21.8%
2022/06	154,146	161,708	-3.8%	-4.7%	1,047,057	811,381	29%
2022/05	160,332	152,926	-14.9%	4.8%	892,911	649,673	37.4%
2022/04	188,534	140,181	0.8%	34.5%	732,579	496,747	47.5%
2022/03	187,080	126,552	6.2%	47.8%	544,045	356,566	52.6%
2022/02	176,223	116,061	-2.5%	51.8%	356,965	230,014	55.2%
2022/01	180,743	113,953	-9.9%	58.6%	180,743	113,953	58.6%
2021/12	200,633	110,457	1.9%	81.6%	1,950,755	939,612	107.6%
2021/11	196,842	97,013	0.7%	102.9%	1,750,122	829,155	111.1%
2021/10	195,539	95,401	2.9%	105%	1,553,281	732,142	112.2%
2021/09	190,089	94,732	4%	100.7%	1,357,742	636,742	113.2%
2021/08	182,810	81,623	5.4%	124%	1,167,652	542,010	115.4%
2021/07	173,461	76,336	7.3%	127.2%	984,843	460,387	113.9%
2021/06	161,708	56,084	5.7%	188.3%	811,381	384,051	111.3%
2021/05	152,926	42,010	9.1%	264%	649,673	327,967	98.1%
2021/04	140,181	58,602	10.8%	139.2%	496,747	285,957	73.7%