廣積 (8050) 月營收分析比較圖

廣積 (8050) 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	344,312	550,544	19.2%	-37.5%	986,009	1,617,481	-39%
2024/02	288,776	613,516	-18.2%	-52.9%	641,697	1,066,937	-39.8%
2024/01	352,921	453,421	-32.8%	-22.2%	352,921	453,421	-22.2%
2023/12	525,403	672,210	21.7%	-21.8%	5,995,387	6,776,881	-11.5%
2023/11	431,661	680,468	16%	-36.6%	5,469,984	6,104,671	-10.4%
2023/10	372,075	595,845	-14.8%	-37.5%	5,038,323	5,424,203	-7.1%
2023/09	436,948	667,591	-17.7%	-34.5%	4,666,248	4,828,358	-3.3%
2023/08	530,701	693,639	-2.1%	-23.5%	4,229,300	4,160,767	1.6%
2023/07	542,318	515,255	14.7%	5.3%	3,698,599	3,467,128	6.7%
2023/06	472,822	642,122	-18%	-26.4%	3,156,281	2,951,873	6.9%
2023/05	576,562	444,187	17.8%	29.8%	2,683,459	2,309,751	16.2%
2023/04	489,416	381,438	-11.1%	28.3%	2,106,897	1,865,564	12.9%
2023/03	550,544	683,126	-10.3%	-19.4%	1,617,481	1,484,126	9%
2023/02	613,516	372,135	35.3%	64.9%	1,066,937	801,000	33.2%
2023/01	453,421	428,865	-32.5%	5.7%	453,421	428,865	5.7%
2022/12	672,210	387,867	-1.2%	73.3%	6,776,881	5,846,856	15.9%
2022/11	680,468	454,537	14.2%	49.7%	6,104,671	5,458,989	11.8%
2022/10	595,845	566,922	-10.7%	5.1%	5,424,203	5,004,452	8.4%
2022/09	667,591	457,709	-3.8%	45.8%	4,828,358	4,437,530	8.8%
2022/08	693,639	505,866	34.6%	37.1%	4,160,767	3,979,821	4.5%
2022/07	515,255	445,666	-19.8%	15.6%	3,467,128	3,473,955	-0.2%
2022/06	642,122	550,575	44.6%	16.6%	2,951,873	3,028,289	-2.5%
2022/05	444,187	733,323	13.9%	-39.4%	2,318,261	2,477,714	-6.4%
2022/04	389,948	700,367	-42.9%	-44.3%	1,874,074	1,744,391	7.4%
2022/03	683,126	402,193	83.6%	69.8%	1,484,126	1,044,024	42.2%
2022/02	372,135	309,815	-13.2%	20.1%	801,000	641,831	24.8%
2022/01	428,865	332,016	10.6%	29.2%	428,865	332,016	29.2%
2021/12	387,867	411,912	-14.7%	-5.8%	5,846,856	4,309,446	35.7%
2021/11	454,537	466,193	-19.8%	-2.5%	5,458,989	3,897,534	40.1%
2021/10	566,922	427,377	23.9%	32.7%	5,004,452	3,431,341	45.8%
2021/09	457,709	352,803	-9.5%	29.7%	4,437,530	3,003,964	47.7%
2021/08	505,866	343,310	13.5%	47.3%	3,979,821	2,651,161	50.1%
2021/07	445,666	352,925	-19%	26.3%	3,473,955	2,307,851	50.5%
2021/06	550,575	325,350	-24.9%	69.2%	3,028,289	1,954,926	54.9%
2021/05	733,323	297,038	4.7%	146.9%	2,477,714	1,629,576	52%
2021/04	700,367	288,749	74.1%	142.6%	1,744,391	1,332,538	30.9%