科懋 (6496) 月營收分析比較圖

科懋 (6496) 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	55,976	82,137	18.3%	-31.9%	190,111	187,982	1.1%
2024/02	47,328	46,935	-45.5%	0.8%	134,135	105,845	26.7%
2024/01	86,807	58,910	27.5%	47.3%	86,807	58,910	47.3%
2023/12	68,079	67,592	-5.3%	0.7%	771,562	671,763	14.9%
2023/11	71,883	52,007	3.9%	38.2%	703,483	604,171	16.4%
2023/10	69,206	47,678	20%	45.2%	631,600	552,164	14.4%
2023/09	57,649	61,630	-20.1%	-6.4%	562,394	504,486	11.5%
2023/08	72,137	60,123	27.1%	20%	504,745	442,856	14%
2023/07	56,743	53,768	-10.6%	5.5%	432,608	382,733	13%
2023/06	63,507	51,277	-0.4%	23.9%	375,865	328,964	14.3%
2023/05	63,800	51,048	5.3%	25%	312,358	277,687	12.5%
2023/04	60,576	52,986	-26.3%	14.3%	248,558	226,639	9.7%
2023/03	82,137	67,698	75%	21.3%	187,982	173,653	8.3%
2023/02	46,935	46,337	-20.3%	1.3%	105,845	105,955	-0.1%
2023/01	58,910	59,619	-12.8%	-1.2%	58,910	59,619	-1.2%
2022/12	67,592	142,686	30%	-52.6%	671,763	1,338,392	-49.8%
2022/11	52,007	115,900	9.1%	-55.1%	604,171	1,195,706	-49.5%
2022/10	47,678	108,470	-22.6%	-56%	552,164	1,079,810	-48.9%
2022/09	61,630	106,888	2.5%	-42.3%	504,486	971,336	-48.1%
2022/08	60,123	99,105	11.8%	-39.3%	442,856	864,448	-48.8%
2022/07	53,768	94,657	4.8%	-43.2%	382,733	765,343	-50%
2022/06	51,277	93,981	0.4%	-45.4%	328,964	670,686	-51%
2022/05	51,048	116,622	-3.7%	-56.2%	277,687	576,705	-51.8%
2022/04	52,986	114,725	-21.7%	-53.8%	226,639	460,083	-50.7%
2022/03	67,698	124,311	46.1%	-45.5%	173,653	345,357	-49.7%
2022/02	46,337	97,628	-22.3%	-52.5%	105,955	221,026	-52.1%
2022/01	59,619	123,398	-58.2%	-51.7%	59,619	123,398	-51.7%
2021/12	142,686	121,777	23.1%	17.2%	1,338,392	1,443,661	-7.3%
2021/11	115,900	110,770	6.8%	4.6%	1,195,706	1,321,884	-9.5%
2021/10	108,470	111,152	1.5%	-2.4%	1,079,810	1,211,114	-10.8%
2021/09	106,888	130,882	7.8%	-18.3%	971,336	1,099,962	-11.7%
2021/08	99,105	117,886	4.7%	-15.9%	864,448	969,080	-10.8%
2021/07	94,657	119,211	0.7%	-20.6%	765,343	851,194	-10.1%
2021/06	93,981	128,810	-19.4%	-27%	670,686	731,983	-8.4%
2021/05	116,622	126,307	1.6%	-7.7%	576,705	603,173	-4.4%
2021/04	114,725	130,929	-7.7%	-12.4%	460,083	476,867	-3.5%