科定 (6655) 月營收分析比較圖

科定 (6655) 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
2024/11	219,367	240,593	7%	-8.8%	2,271,578	2,140,033	6.1%
2024/10	205,055	215,733	-2.7%	-4.9%	2,052,210	1,899,440	8%
2024/09	210,765	192,879	-10.1%	9.3%	1,847,155	1,683,707	9.7%
2024/08	234,592	210,908	0.5%	11.2%	1,636,390	1,490,828	9.8%
2024/07	233,492	199,587	12.1%	17%	1,401,798	1,279,920	9.5%
2024/06	208,277	187,620	-5.5%	11%	1,168,306	1,080,334	8.1%
2024/05	220,346	215,281	8.5%	2.3%	960,029	892,714	7.5%
2024/04	203,022	189,308	-4.3%	7.2%	739,683	677,433	9.2%
2024/03	212,099	216,917	91.5%	-2.2%	536,661	488,125	9.9%
2024/02	110,779	172,708	-48.2%	-35.8%	324,562	271,208	19.7%
2024/01	213,783	98,499	-9%	117%	213,783	98,499	117%
2023/12	234,914	234,528	-2.4%	0.2%	2,374,947	2,433,063	-2.4%
2023/11	240,593	252,490	11.5%	-4.7%	2,140,033	2,198,535	-2.7%
2023/10	215,733	228,996	11.8%	-5.8%	1,899,440	1,946,045	-2.4%
2023/09	192,879	210,244	-8.5%	-8.3%	1,683,707	1,717,049	-1.9%
2023/08	210,908	228,988	5.7%	-7.9%	1,490,828	1,506,805	-1.1%
2023/07	199,587	208,228	6.4%	-4.1%	1,279,920	1,277,818	0.2%
2023/06	187,620	213,879	-12.8%	-12.3%	1,080,334	1,069,590	1%
2023/05	215,281	197,852	13.7%	8.8%	892,714	855,710	4.3%
2023/04	189,308	190,713	-12.7%	-0.7%	677,433	657,859	3%
2023/03	216,917	218,802	25.6%	-0.9%	488,125	467,145	4.5%
2023/02	172,708	116,860	75.3%	47.8%	271,208	248,344	9.2%
2023/01	98,499	131,484	-58%	-25.1%	98,499	131,484	-25.1%
2022/12	234,528	245,883	-7.1%	-4.6%	2,433,063	2,277,463	6.8%
2022/11	252,490	238,524	10.3%	5.8%	2,198,535	2,031,580	8.2%
2022/10	228,996	205,835	8.9%	11.3%	1,946,045	1,793,056	8.5%
2022/09	210,244	198,687	-8.2%	5.8%	1,717,049	1,587,221	8.2%
2022/08	228,988	197,376	10%	16%	1,506,805	1,388,534	8.5%
2022/07	208,228	196,217	-2.6%	6.1%	1,277,818	1,191,158	7.3%
2022/06	213,879	185,737	8.1%	15.1%	1,069,590	994,941	7.5%
2022/05	197,852	170,333	3.7%	16.1%	855,710	809,204	5.7%
2022/04	190,713	200,642	-12.8%	-4.9%	657,859	638,871	3%
2022/03	218,802	210,466	87.2%	4%	467,145	438,230	6.6%
2022/02	116,860	59,157	-11.1%	97.5%	248,344	227,763	9%
2022/01	131,484	168,606	-46.5%	-22%	131,484	168,606	-22%
2021/12	245,883	227,893	3.1%	7.9%	2,277,463	2,088,304	9.1%