綠界科技* (6763) 月營收分析比較圖

綠界科技* (6763) 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	140,016	137,831	1.9%	1.6%	1,452,492	1,412,566	2.8%
2024/10	137,464	128,759	-3.1%	6.8%	1,312,476	1,274,735	3%
2024/09	141,861	133,610	8.1%	6.2%	1,175,012	1,145,976	2.5%
2024/08	131,248	130,157	-5.1%	0.8%	1,033,151	1,012,366	2%
2024/07	138,277	124,389	15.1%	11.2%	901,903	882,209	2.2%
2024/06	120,126	121,673	-7.1%	-1.3%	763,626	757,820	0.8%
2024/05	129,299	137,645	1.2%	-6.1%	643,500	636,148	1.1%
2024/04	127,742	116,239	-0.7%	9.9%	514,201	498,502	3.1%
2024/03	128,644	147,305	14.5%	-12.7%	386,459	382,264	1.1%
2024/02	112,365	110,725	-22.7%	1.5%	257,815	234,959	9.7%
2024/01	145,450	124,234	6.6%	17.1%	145,450	124,234	17.1%
2023/12	136,444	139,566	-1%	-2.2%	1,549,010	1,498,126	3.4%
2023/11	137,831	139,256	7%	-1%	1,412,566	1,358,560	4%
2023/10	128,759	130,336	-3.6%	-1.2%	1,274,735	1,219,304	4.5%
2023/09	133,610	134,937	2.7%	-1%	1,145,976	1,088,968	5.2%
2023/08	130,157	129,412	4.6%	0.6%	1,012,366	954,031	6.1%
2023/07	124,389	111,015	2.2%	12%	882,209	824,618	7%
2023/06	121,673	116,360	-11.6%	4.6%	757,820	713,603	6.2%
2023/05	137,645	126,284	18.4%	9%	636,148	597,243	6.5%
2023/04	116,239	114,517	-21.1%	1.5%	498,502	470,959	5.8%
2023/03	147,305	128,323	33%	14.8%	382,264	356,442	7.2%
2023/02	110,725	101,483	-10.9%	9.1%	234,959	228,119	3%
2023/01	124,234	126,635	-11%	-1.9%	124,234	126,635	-1.9%
2022/12	139,566	125,929	0.2%	10.8%	1,498,126	1,406,843	6.5%
2022/11	139,256	131,419	6.8%	6%	1,358,560	1,280,914	6.1%
2022/10	130,336	109,846	-3.4%	18.6%	1,219,304	1,149,495	6.1%
2022/09	134,937	121,565	4.3%	11%	1,088,968	1,039,649	4.7%
2022/08	129,412	126,753	16.6%	2.1%	954,031	918,084	3.9%
2022/07	111,015	128,362	-4.6%	-13.5%	824,618	791,331	4.2%
2022/06	116,360	129,678	-7.8%	-10.3%	713,603	662,969	7.6%
2022/05	126,284	121,958	10.3%	3.5%	597,243	533,291	12%
2022/04	114,517	101,113	-10.8%	13.3%	470,959	411,333	14.5%
2022/03	128,323	110,836	26.4%	15.8%	356,442	310,220	14.9%
2022/02	101,483	90,446	-19.9%	12.2%	228,119	199,384	14.4%
2022/01	126,635	108,939	0.6%	16.2%	126,635	108,939	16.2%
2021/12	125,929	94,450	-4.2%	33.3%	1,406,843	1,021,129	37.8%