崑鼎 (6803) 月營收分析比較圖

崑鼎 (6803) 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	666,131	635,525	8.8%	4.8%	1,953,385	1,839,887	6.2%
2024/02	612,268	578,482	-9.3%	5.8%	1,287,254	1,204,362	6.9%
2024/01	674,986	625,880	15.7%	7.8%	674,986	625,880	7.8%
2023/12	583,524	747,714	0%	-22%	7,630,211	7,042,016	8.4%
2023/11	583,738	554,596	-4.6%	5.3%	7,046,687	6,294,302	11.9%
2023/10	611,924	564,690	-6.5%	8.4%	6,462,949	5,739,706	12.6%
2023/09	654,613	631,296	-5.1%	3.7%	5,851,025	5,175,016	13.1%
2023/08	689,973	622,584	-5.4%	10.8%	5,196,412	4,543,720	14.4%
2023/07	729,773	642,170	-2.4%	13.6%	4,506,439	3,921,136	14.9%
2023/06	747,444	611,729	19.7%	22.2%	3,776,666	3,278,966	15.2%
2023/05	624,411	579,775	10.5%	7.7%	3,029,222	2,667,237	13.6%
2023/04	564,924	500,049	-11.1%	13%	2,404,811	2,087,462	15.2%
2023/03	635,525	519,244	9.9%	22.4%	1,839,887	1,587,413	15.9%
2023/02	578,482	543,420	-7.6%	6.4%	1,204,362	1,068,169	12.8%
2023/01	625,880	524,749	-16.3%	19.3%	625,880	524,749	19.3%
2022/12	747,714	547,862	34.8%	36.5%	7,042,016	5,955,052	18.3%
2022/11	554,596	508,768	-1.8%	9%	6,294,302	5,407,190	16.4%
2022/10	564,690	496,641	-10.6%	13.7%	5,739,706	4,898,422	17.2%
2022/09	631,296	519,621	1.4%	21.5%	5,175,016	4,401,781	17.6%
2022/08	622,584	531,249	-3%	17.2%	4,543,720	3,882,160	17%
2022/07	642,170	530,970	5%	20.9%	3,921,136	3,350,911	17%
2022/06	611,729	502,581	5.5%	21.7%	3,278,966	2,819,941	16.3%
2022/05	579,775	474,838	15.9%	22.1%	2,667,237	2,317,360	15.1%
2022/04	500,049	426,190	-3.7%	17.3%	2,087,462	1,842,522	13.3%
2022/03	519,244	462,833	-4.4%	12.2%	1,587,413	1,416,332	12.1%
2022/02	543,420	454,986	3.5%	19.4%	1,068,169	953,499	12%
2022/01	524,749	498,513	-4.2%	5.3%	524,749	498,513	5.3%
2021/12	547,862	489,831	7.7%	11.8%	5,955,052	5,642,058	5.5%
2021/11	508,768	499,723	2.4%	1.8%	5,407,190	5,152,227	4.9%
2021/10	496,641	465,921	-4.4%	6.6%	4,898,422	4,652,504	5.3%
2021/09	519,621	520,333	-2.2%	-0.1%	4,401,781	4,186,583	5.1%
2021/08	531,249	506,047	0.1%	5%	3,882,160	3,666,250	5.9%
2021/07	530,970	511,493	5.6%	3.8%	3,350,911	3,160,203	6%
2021/06	502,581	461,066	5.8%	9%	2,819,941	2,648,710	6.5%
2021/05	474,838	453,206	11.4%	4.8%	2,317,360	2,187,644	5.9%
2021/04	426,190	434,146	-7.9%	-1.8%	1,842,522	1,734,438	6.2%