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
2024/03	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%
2021/11	131,419	99,671	19.6%	31.9%	1,280,914	926,679	38.2%
2021/10	109,846	86,150	-9.6%	27.5%	1,149,495	827,008	39%
2021/09	121,565	95,942	-4.1%	26.7%	1,039,649	740,858	40.3%
2021/08	126,753	87,231	-1.3%	45.3%	918,084	644,916	42.3%
2021/07	128,362	87,731	-1%	46.3%	791,331	557,685	41.9%
2021/06	140,751	92,752	8.1%	51.7%	716,488	518,285	38.2%
2021/05	130,156	85,657	19.5%	52%	575,737	425,533	35.3%
2021/04	108,923	85,929	-9.3%	26.8%	445,581	339,876	31.1%