圓點奈米 (6797) 月營收分析比較圖

圓點奈米 (6797) 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	20,099	24,758	62%	-18.8%	46,243	94,116	-50.9%
2024/02	12,409	27,218	-9.6%	-54.4%	26,144	69,358	-62.3%
2024/01	13,735	42,140	-35%	-67.4%	13,735	42,140	-67.4%
2023/12	21,140	28,219	0.3%	-25.1%	245,612	1,326,531	-81.5%
2023/11	21,071	15,576	-10%	35.3%	224,472	1,298,312	-82.7%
2023/10	23,412	29,727	85.9%	-21.2%	203,401	1,282,736	-84.1%
2023/09	12,595	56,371	-28.5%	-77.7%	179,989	1,253,009	-85.6%
2023/08	17,620	65,881	53.3%	-73.3%	167,394	1,196,638	-86%
2023/07	11,491	64,308	-43.7%	-82.1%	149,774	1,130,757	-86.8%
2023/06	20,421	51,676	66.9%	-60.5%	138,283	1,066,449	-87%
2023/05	12,234	120,871	6.3%	-89.9%	117,862	1,014,773	-88.4%
2023/04	11,512	148,985	-53.5%	-92.3%	105,628	893,902	-88.2%
2023/03	24,758	286,050	-9%	-91.3%	94,116	744,917	-87.4%
2023/02	27,218	189,438	-35.4%	-85.6%	69,358	458,867	-84.9%
2023/01	42,140	269,429	49.3%	-84.3%	42,140	269,429	-84.3%
2022/12	28,219	192,452	81.2%	-85.3%	1,326,531	1,928,391	-31.2%
2022/11	15,576	115,372	-47.6%	-86.5%	1,298,312	1,735,939	-25.2%
2022/10	29,727	97,653	-47.3%	-69.6%	1,282,736	1,620,567	-20.8%
2022/09	56,371	145,980	-14.4%	-61.4%	1,253,009	1,522,914	-17.7%
2022/08	65,881	137,531	2.4%	-52.1%	1,196,638	1,376,934	-13.1%
2022/07	64,308	124,104	24.4%	-48.2%	1,130,757	1,239,403	-8.8%
2022/06	51,676	106,233	-57.2%	-51.3%	1,066,449	1,115,299	-4.4%
2022/05	120,871	120,860	-18.9%	0%	1,014,773	1,009,066	0.6%
2022/04	148,985	123,635	-47.9%	20.5%	893,902	888,206	0.6%
2022/03	286,050	257,566	51%	11.1%	744,917	764,571	-2.6%
2022/02	189,438	234,349	-29.7%	-19.2%	458,867	507,005	-9.5%
2022/01	269,429	272,656	40%	-1.2%	269,429	272,656	-1.2%
2021/12	192,452	303,610	66.8%	-36.6%	1,928,391	1,732,151	11.3%
2021/11	115,372	311,056	18.1%	-62.9%	1,735,939	1,428,541	21.5%
2021/10	97,653	221,524	-33.1%	-55.9%	1,620,567	1,117,485	45%
2021/09	145,980	279,997	6.1%	-47.9%	1,522,914	895,961	70%
2021/08	137,531	191,156	10.8%	-28%	1,376,934	615,964	123.5%
2021/07	124,104	125,637	16.8%	-1.2%	1,239,403	424,808	191.8%
2021/06	106,233	101,764	-12.1%	4.4%	1,115,299	299,171	272.8%
2021/05	120,860	89,016	-2.2%	35.8%	1,009,066	197,407	411.2%
2021/04	123,635	54,116	-52%	128.5%	888,206	108,391	719.4%