志旭 (8067) 月營收分析比較圖

志旭 (8067) 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	9,475	11,882	62.7%	-20.3%	23,853	26,699	-10.6%
2024/02	5,824	7,255	-31.9%	-19.7%	14,378	14,817	-3%
2024/01	8,554	7,562	-16%	13.1%	8,554	7,562	13.1%
2023/12	10,184	9,061	33.6%	12.4%	106,252	144,792	-26.6%
2023/11	7,621	8,171	11.6%	-6.7%	96,068	135,731	-29.2%
2023/10	6,827	9,359	8.5%	-27%	88,446	127,560	-30.7%
2023/09	6,290	10,145	-16.6%	-38%	81,619	118,201	-30.9%
2023/08	7,543	10,143	-29.6%	-25.6%	75,329	108,056	-30.3%
2023/07	10,718	15,333	0.7%	-30.1%	67,786	97,913	-30.8%
2023/06	10,642	9,163	17.3%	16.1%	57,068	82,580	-30.9%
2023/05	9,069	10,246	-14.9%	-11.5%	46,426	73,417	-36.8%
2023/04	10,658	10,554	-10.3%	1%	37,357	63,171	-40.9%
2023/03	11,882	27,080	63.8%	-56.1%	26,699	52,617	-49.3%
2023/02	7,255	13,790	-4.1%	-47.4%	14,817	25,537	-42%
2023/01	7,562	11,747	-16.5%	-35.6%	7,562	11,747	-35.6%
2022/12	9,061	17,038	10.9%	-46.8%	144,792	222,892	-35%
2022/11	8,171	18,167	-12.7%	-55%	135,731	205,854	-34.1%
2022/10	9,359	21,758	-7.7%	-57%	127,560	187,687	-32%
2022/09	10,145	26,474	0%	-61.7%	118,201	165,929	-28.8%
2022/08	10,143	14,591	-33.8%	-30.5%	108,056	139,455	-22.5%
2022/07	15,333	18,459	67.3%	-16.9%	97,913	124,864	-21.6%
2022/06	9,163	10,179	-10.6%	-10%	82,580	106,405	-22.4%
2022/05	10,246	17,468	-2.9%	-41.3%	73,417	96,226	-23.7%
2022/04	10,554	16,032	-61%	-34.2%	63,171	78,758	-19.8%
2022/03	27,080	19,476	96.4%	39%	52,617	62,726	-16.1%
2022/02	13,790	20,208	17.4%	-31.8%	25,537	43,250	-41%
2022/01	11,747	23,042	-31%	-49%	11,747	23,042	-49%
2021/12	17,038	29,718	-6.2%	-42.7%	222,892	255,569	-12.8%
2021/11	18,167	20,027	-16.5%	-9.3%	205,854	225,851	-8.9%
2021/10	21,758	24,982	-17.8%	-12.9%	187,687	205,824	-8.8%
2021/09	26,474	27,925	81.4%	-5.2%	165,929	180,842	-8.2%
2021/08	14,591	18,057	-21%	-19.2%	139,455	152,917	-8.8%
2021/07	18,459	22,674	81.3%	-18.6%	124,864	134,860	-7.4%
2021/06	10,179	20,271	-41.7%	-49.8%	106,405	112,186	-5.2%
2021/05	17,468	26,295	8.9%	-33.6%	96,226	91,915	4.7%
2021/04	16,032	17,243	-17.7%	-7%	78,758	65,620	20%