汎銓 (6830) 月營收分析比較圖

汎銓 (6830) 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	152,794	160,340	23.6%	-4.7%	434,851	408,025	6.6%
2024/02	123,583	115,174	-22%	7.3%	282,057	247,686	13.9%
2024/01	158,474	132,511	-1.9%	19.6%	158,474	132,511	19.6%
2023/12	161,516	175,956	-1.9%	-8.2%	1,880,575	1,726,274	8.9%
2023/11	164,562	154,003	15.1%	6.8%	1,719,059	1,550,317	10.9%
2023/10	143,023	142,331	-13.3%	0.5%	1,554,497	1,396,314	11.3%
2023/09	165,018	139,449	0.9%	18.3%	1,411,474	1,253,983	12.6%
2023/08	163,541	156,716	-4.7%	4.3%	1,246,455	1,114,535	11.8%
2023/07	171,692	162,348	0.3%	5.8%	1,082,914	957,818	13.1%
2023/06	171,244	161,536	0.5%	6%	911,222	795,471	14.6%
2023/05	170,385	135,295	5.4%	25.9%	739,978	633,935	16.7%
2023/04	161,567	123,171	0.8%	31.2%	569,593	498,640	14.2%
2023/03	160,340	135,835	39.2%	18%	408,026	375,469	8.7%
2023/02	115,174	107,581	-13.1%	7.1%	247,686	239,634	3.4%
2023/01	132,511	132,053	-24.7%	0.3%	132,511	132,053	0.3%
2022/12	175,956	164,331	14.3%	7.1%	1,726,274	1,471,603	17.3%
2022/11	154,003	137,148	8.2%	12.3%	1,550,317	1,307,272	18.6%
2022/10	142,331	126,148	2.1%	12.8%	1,396,314	1,170,125	19.3%
2022/09	139,449	118,577	-11%	17.6%	1,253,983	1,043,977	20.1%
2022/08	156,716	130,045	-3.5%	20.5%	1,114,535	925,400	20.4%
2022/07	162,348	128,473	0.5%	26.4%	957,818	795,355	20.4%
2022/06	161,536	127,870	19.4%	26.3%	795,471	666,882	19.3%
2022/05	135,295	119,175	9.8%	13.5%	633,935	539,012	17.6%
2022/04	123,171	118,477	-9.3%	4%	498,640	419,837	18.8%
2022/03	135,835	115,539	26.3%	17.6%	375,469	301,361	24.6%
2022/02	107,581	85,357	-18.5%	26%	239,634	185,821	29%
2022/01	132,053	100,464	-19.6%	31.4%	132,053	100,464	31.4%
2021/12	164,331	119,995	19.8%	36.9%	1,471,603	1,113,184	32.2%
2021/11	137,148	98,503	8.7%	39.2%	1,307,272	993,189	31.6%
2021/10	126,148	95,264	6.4%	32.4%	1,170,125	894,686	30.8%
2021/09	118,577	103,579	-8.8%	14.5%	1,043,977	799,421	30.6%
2021/08	130,045	97,041	1.2%	34%	925,400	695,842	33%
2021/07	128,473	95,335	0.5%	34.8%	795,355	598,801	32.8%
2021/06	127,870	103,109	7.3%	24%	666,882	503,466	32.5%