采鈺 (6789) 月營收分析比較圖

采鈺 (6789) 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	699,689	578,157	-5.9%	21%	2,109,362	1,591,481	32.5%
2024/02	743,556	488,499	11.6%	52.2%	1,409,673	1,013,324	39.1%
2024/01	666,117	524,825	-3.4%	26.9%	666,117	524,825	26.9%
2023/12	689,555	574,302	7.9%	20.1%	7,236,928	9,077,148	-20.3%
2023/11	639,208	657,787	16%	-2.8%	6,547,373	8,502,846	-23%
2023/10	551,110	684,347	4.1%	-19.5%	5,908,165	7,845,060	-24.7%
2023/09	529,410	690,457	-13.1%	-23.3%	5,357,055	7,160,713	-25.2%
2023/08	609,446	719,034	-11.6%	-15.2%	4,827,645	6,470,256	-25.4%
2023/07	689,844	805,256	7.3%	-14.3%	4,218,199	5,751,222	-26.6%
2023/06	643,029	878,524	-1.8%	-26.8%	3,528,355	4,945,966	-28.7%
2023/05	654,731	949,900	2.4%	-31.1%	2,885,326	4,067,442	-29.1%
2023/04	639,114	821,991	10.5%	-22.2%	2,230,595	3,117,542	-28.5%
2023/03	578,157	893,777	18.4%	-35.3%	1,591,481	2,295,551	-30.7%
2023/02	488,499	762,876	-6.9%	-36%	1,013,324	1,401,774	-27.7%
2023/01	524,825	638,898	-8.6%	-17.9%	524,825	638,898	-17.9%
2022/12	574,302	775,238	-12.7%	-25.9%	9,077,148	9,029,178	0.5%
2022/11	657,787	767,926	-3.9%	-14.3%	8,502,846	8,253,940	3%
2022/10	684,347	838,993	-0.9%	-18.4%	7,845,059	7,486,014	4.8%
2022/09	690,456	919,873	-4%	-24.9%	7,160,713	6,647,021	7.7%
2022/08	719,034	965,092	-10.7%	-25.5%	6,470,257	5,727,148	13%
2022/07	805,256	970,326	-8.3%	-17%	5,751,223	4,762,056	20.8%
2022/06	878,524	900,977	-7.5%	-2.5%	4,945,967	3,791,730	30.4%
2022/05	949,900	697,304	15.6%	36.2%	4,067,443	2,890,753	40.7%
2022/04	821,991	541,013	-8%	51.9%	3,117,543	2,193,449	42.1%
2022/03	893,777	577,809	17.1%	54.7%	2,295,552	1,652,436	38.9%
2022/02	762,876	513,891	19.4%	48.5%	1,401,775	1,074,627	30.4%
2022/01	638,898	560,736	-17.6%	13.9%	638,898	560,736	13.9%
2021/12	775,238	588,979	0.9%	31.6%	9,029,178	6,946,349	30%
2021/11	767,926	560,214	-8.5%	37.1%	8,253,941	6,357,370	29.8%
2021/10	838,993	614,036	-8.8%	36.6%	7,486,014	5,797,157	29.1%
2021/09	919,873	573,199	-4.7%	60.5%	6,647,021	5,183,121	28.2%
2021/08	965,092	609,448	-0.5%	58.3%	5,727,148	4,609,922	24.2%
2021/07	970,326	588,738	7.7%	64.8%	4,762,056	4,000,474	19%
2021/06	900,977	554,995	29.2%	62.3%	3,791,730	3,411,736	11.1%
2021/05	697,304	579,057	28.9%	20.4%	2,890,753	2,856,741	1.2%
2021/04	541,013	580,590	-6.4%	-6.8%	2,193,449	2,277,685	-3.7%