匯鑽科 (8431) 月營收分析比較圖

匯鑽科 (8431) 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	61,484	75,576	95.4%	-18.6%	166,044	200,340	-17.1%
2024/02	31,457	77,259	-57%	-59.3%	104,560	124,764	-16.2%
2024/01	73,103	47,505	13.1%	53.9%	73,103	47,505	53.9%
2023/12	64,617	63,423	-16.3%	1.9%	917,453	1,130,213	-18.8%
2023/11	77,198	67,583	-10.1%	14.2%	852,836	1,066,790	-20%
2023/10	85,892	83,699	1.4%	2.6%	775,638	999,207	-22.4%
2023/09	84,706	92,929	-9.9%	-8.8%	689,746	915,508	-24.6%
2023/08	94,008	94,976	18%	-1%	605,040	822,579	-26.4%
2023/07	79,701	106,295	3.7%	-25%	511,032	727,603	-29.8%
2023/06	76,821	108,400	-4.5%	-29.1%	431,331	621,308	-30.6%
2023/05	80,432	102,250	9.1%	-21.3%	354,510	512,908	-30.9%
2023/04	73,738	107,778	-2.4%	-31.6%	274,078	410,658	-33.3%
2023/03	75,576	91,048	-2.2%	-17%	200,340	302,880	-33.8%
2023/02	77,259	85,652	62.6%	-9.8%	124,764	211,832	-41.1%
2023/01	47,505	126,180	-25.1%	-62.3%	47,505	126,180	-62.3%
2022/12	63,423	146,623	-6.2%	-56.7%	1,130,213	1,355,912	-16.6%
2022/11	67,583	129,135	-19.3%	-47.7%	1,066,790	1,209,289	-11.8%
2022/10	83,699	115,397	-9.9%	-27.5%	999,207	1,080,154	-7.5%
2022/09	92,929	128,307	-2.2%	-27.6%	915,508	964,757	-5.1%
2022/08	94,976	109,519	-10.6%	-13.3%	822,579	836,450	-1.6%
2022/07	106,295	102,493	-1.9%	3.7%	727,603	726,931	0.1%
2022/06	108,400	100,323	6%	8.1%	621,308	624,438	-0.5%
2022/05	102,250	96,465	-5.1%	6%	512,908	524,115	-2.1%
2022/04	107,778	90,067	18.4%	19.7%	410,658	427,650	-4%
2022/03	91,048	114,283	6.3%	-20.3%	302,880	337,583	-10.3%
2022/02	85,652	88,648	-32.1%	-3.4%	211,832	223,300	-5.1%
2022/01	126,180	134,652	-13.9%	-6.3%	126,180	134,652	-6.3%
2021/12	146,623	131,986	13.5%	11.1%	1,355,912	1,040,545	30.3%
2021/11	129,135	123,235	11.9%	4.8%	1,209,289	908,559	33.1%
2021/10	115,397	104,905	-10.1%	10%	1,080,154	785,324	37.5%
2021/09	128,307	103,854	17.1%	23.5%	964,757	680,419	41.8%
2021/08	109,519	90,346	6.8%	21.2%	836,450	576,565	45.1%
2021/07	102,493	74,502	2.2%	37.6%	726,931	486,219	49.5%
2021/06	100,323	59,732	4%	67.9%	624,438	411,717	51.7%
2021/05	96,465	70,063	7.1%	37.7%	524,115	351,985	48.9%
2021/04	90,067	88,366	-21.2%	1.9%	427,650	281,922	51.7%