數泓科 (6855) 月營收分析比較圖

數泓科 (6855) 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	43,808	37,386	-18.5%	17.2%	153,163	112,942	35.6%
2024/02	53,738	37,075	-3.4%	44.9%	109,355	75,556	44.7%
2024/01	55,617	38,481	76.1%	44.5%	55,617	38,481	44.5%
2023/12	31,579	51,524	-42.5%	-38.7%	480,058	448,763	7%
2023/11	54,964	39,423	53.2%	39.4%	448,479	397,239	12.9%
2023/10	35,881	33,683	-25.9%	6.5%	393,515	357,816	10%
2023/09	48,448	37,189	3.6%	30.3%	357,634	324,133	10.3%
2023/08	46,762	50,738	30.6%	-7.8%	309,186	286,944	7.8%
2023/07	35,812	39,098	-0.1%	-8.4%	262,424	236,207	11.1%
2023/06	35,847	34,209	-18%	4.8%	226,612	197,109	15%
2023/05	43,705	40,807	28.1%	7.1%	190,765	162,900	17.1%
2023/04	34,118	31,253	-8.7%	9.2%	147,060	122,093	20.4%
2023/03	37,386	38,901	0.8%	-3.9%	112,942	90,840	24.3%
2023/02	37,075	31,118	-3.7%	19.1%	75,556	51,939	45.5%
2023/01	38,481	20,821	-25.3%	84.8%	38,481	20,821	84.8%
2022/12	51,524	55,788	30.7%	-7.6%	448,763	444,335	1%
2022/11	39,423	46,493	17%	-15.2%	397,239	388,546	2.2%
2022/10	33,683	46,580	-9.4%	-27.7%	357,816	342,053	4.6%
2022/09	37,189	30,969	-26.7%	20.1%	324,133	295,473	9.7%
2022/08	50,738	54,771	29.8%	-7.4%	286,944	264,504	8.5%
2022/07	39,098	36,050	14.3%	8.4%	236,207	209,733	12.6%
2022/06	34,209	34,956	-16.2%	-2.1%	197,109	173,682	13.5%
2022/05	40,807	29,004	30.6%	40.7%	162,900	138,726	17.4%
2022/04	31,253	29,469	-19.7%	6.1%	122,093	109,722	11.3%
2022/03	38,901	48,216	25%	-19.3%	90,840	80,253	13.2%
2022/02	31,118	12,879	49.5%	141.6%	51,939	32,037	62.1%
2022/01	20,821	19,159	-62.7%	8.7%	20,821	19,159	8.7%
2021/12	55,788	48,624	20%	14.7%	444,335	326,051	36.3%
2021/11	46,493	36,472	-0.2%	27.5%	388,546	277,427	40%
2021/10	46,580	30,810	50.4%	51.2%	342,053	240,956	42%
2021/09	30,969	34,653	0%	-10.6%	295,473	210,146	40.6%