金益鼎 (8390) 月營收分析比較圖

金益鼎 (8390) 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	350,275	376,834	38.5%	-7%	942,524	893,380	5.5%
2024/02	252,940	247,612	-25.5%	2.2%	592,249	516,546	14.6%
2024/01	339,309	268,934	-1.9%	26.2%	339,309	268,934	26.2%
2023/12	345,823	245,057	16.3%	41.1%	3,658,466	3,624,143	0.9%
2023/11	297,481	364,408	14.9%	-18.4%	3,312,643	3,379,086	-2%
2023/10	258,884	269,843	-12%	-4.1%	3,015,163	3,014,678	0%
2023/09	294,268	324,869	-10.3%	-9.4%	2,756,279	2,744,835	0.4%
2023/08	328,056	306,743	0.8%	6.9%	2,462,011	2,419,966	1.7%
2023/07	325,592	261,243	12.9%	24.6%	2,133,954	2,113,223	1%
2023/06	288,266	368,661	-10.1%	-21.8%	1,808,362	1,851,980	-2.3%
2023/05	320,616	326,860	4.7%	-1.9%	1,520,096	1,483,318	2.5%
2023/04	306,099	326,728	-18.8%	-6.3%	1,199,479	1,156,458	3.7%
2023/03	376,834	346,317	52.2%	8.8%	893,380	829,730	7.7%
2023/02	247,612	232,181	-7.9%	6.6%	516,546	483,414	6.8%
2023/01	268,934	251,233	9.7%	7%	268,934	251,233	7%
2022/12	245,057	306,871	-32.8%	-20.1%	3,624,143	3,409,843	6.3%
2022/11	364,408	296,332	35%	23%	3,379,086	3,102,972	8.9%
2022/10	269,843	265,537	-16.9%	1.6%	3,014,678	2,806,640	7.4%
2022/09	324,869	275,823	5.9%	17.8%	2,744,835	2,541,103	8%
2022/08	306,743	227,479	17.4%	34.8%	2,419,966	2,265,281	6.8%
2022/07	261,243	289,669	-29.1%	-9.8%	2,113,223	2,037,801	3.7%
2022/06	368,661	304,121	12.8%	21.2%	1,851,980	1,748,132	5.9%
2022/05	326,860	264,478	0%	23.6%	1,483,318	1,444,012	2.7%
2022/04	326,728	294,710	-5.7%	10.9%	1,156,458	1,179,534	-2%
2022/03	346,317	368,198	49.2%	-5.9%	829,730	884,822	-6.2%
2022/02	232,181	251,392	-7.6%	-7.6%	483,414	516,624	-6.4%
2022/01	251,233	265,232	-18.1%	-5.3%	251,233	265,232	-5.3%
2021/12	306,871	306,126	3.5%	0.2%	3,409,843	2,820,809	20.9%
2021/11	296,332	241,091	11.6%	22.9%	3,102,972	2,514,683	23.4%
2021/10	265,537	221,297	-3.7%	20%	2,806,640	2,273,591	23.4%
2021/09	275,823	266,473	14.5%	3.5%	2,541,103	2,053,101	23.8%
2021/08	240,936	275,506	-28.3%	-12.5%	2,598,519	2,068,418	25.6%
2021/07	336,128	310,482	-2.3%	8.3%	2,357,582	1,792,913	31.5%
2021/06	344,068	265,147	13.8%	29.8%	2,021,454	1,482,430	36.4%
2021/05	302,351	215,561	-15.4%	40.3%	1,677,387	1,217,284	37.8%
2021/04	357,597	242,793	-15.1%	47.3%	1,375,036	1,001,723	37.3%