昇佳電子 (6732) 月營收分析比較圖

昇佳電子 (6732) 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	323,340	357,639	-22.9%	-9.6%	1,272,560	871,830	46%
2024/02	419,501	262,532	-20.8%	59.8%	949,220	514,191	84.6%
2024/01	529,719	251,659	22.8%	110.5%	529,719	251,659	110.5%
2023/12	431,286	254,214	-7.9%	69.7%	4,542,817	4,025,559	12.8%
2023/11	468,312	281,364	3.8%	66.4%	4,111,531	3,771,345	9%
2023/10	451,237	264,548	3.6%	70.6%	3,643,219	3,489,981	4.4%
2023/09	435,525	270,281	4%	61.1%	3,191,982	3,225,433	-1%
2023/08	418,764	239,322	17.4%	75%	2,756,457	2,955,152	-6.7%
2023/07	356,717	246,268	0.7%	44.8%	2,337,693	2,715,830	-13.9%
2023/06	354,112	284,492	-11.9%	24.5%	1,980,976	2,469,562	-19.8%
2023/05	402,031	400,430	13.9%	0.4%	1,626,864	2,185,070	-25.5%
2023/04	353,003	435,867	-1.3%	-19%	1,224,833	1,784,640	-31.4%
2023/03	357,639	494,971	36.2%	-27.7%	871,830	1,348,773	-35.4%
2023/02	262,532	402,794	4.3%	-34.8%	514,191	853,802	-39.8%
2023/01	251,659	451,008	-1%	-44.2%	251,659	451,008	-44.2%
2022/12	254,214	385,232	-9.6%	-34%	4,025,559	5,873,003	-31.5%
2022/11	281,364	374,440	6.3%	-24.9%	3,771,345	5,487,771	-31.3%
2022/10	264,548	420,710	-2.1%	-37.1%	3,489,981	5,113,331	-31.7%
2022/09	270,281	566,750	12.9%	-52.3%	3,225,433	4,692,621	-31.3%
2022/08	239,322	688,381	-2.8%	-65.2%	2,955,152	4,125,871	-28.4%
2022/07	246,268	670,472	-13.4%	-63.3%	2,715,830	3,437,490	-21%
2022/06	284,492	384,872	-29%	-26.1%	2,469,562	2,767,018	-10.8%
2022/05	400,430	566,520	-8.1%	-29.3%	2,185,070	2,382,146	-8.3%
2022/04	435,867	547,085	-11.9%	-20.3%	1,784,640	1,815,626	-1.7%
2022/03	494,971	445,994	22.9%	11%	1,348,773	1,268,541	6.3%
2022/02	402,794	336,310	-10.7%	19.8%	853,802	822,547	3.8%
2022/01	451,008	486,237	17.1%	-7.2%	451,008	486,237	-7.2%
2021/12	385,232	481,913	2.9%	-20.1%	5,873,003	5,296,054	10.9%
2021/11	374,440	442,522	-11%	-15.4%	5,487,771	4,814,141	14%
2021/10	420,710	496,092	-25.8%	-15.2%	5,113,331	4,371,619	17%
2021/09	566,750	535,562	-17.7%	5.8%	4,692,621	3,875,527	21.1%
2021/08	688,381	526,733	2.7%	30.7%	4,125,871	3,339,965	23.5%
2021/07	670,472	438,220	74.2%	53%	3,437,490	2,813,232	22.2%
2021/06	384,872	334,882	-32.1%	14.9%	2,767,018	2,375,012	16.5%
2021/05	566,520	269,574	3.5%	110.2%	2,382,146	2,040,130	16.8%
2021/04	547,085	420,073	22.7%	30.2%	1,815,626	1,770,556	2.5%