合騏 (8937) 月營收分析比較圖

合騏 (8937) 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	7,645	15,423	-18.5%	-50.4%	26,369	46,506	-43.3%
2024/02	9,387	15,997	0.5%	-41.3%	18,724	31,083	-39.8%
2024/01	9,337	15,085	6.4%	-38.1%	9,337	15,085	-38.1%
2023/12	8,778	4,013	13.5%	118.7%	159,949	212,095	-24.6%
2023/11	7,735	12,077	-9.4%	-36%	151,170	208,082	-27.4%
2023/10	8,539	19,344	7.1%	-55.8%	143,435	196,005	-26.8%
2023/09	7,976	9,491	37.3%	-16%	134,897	176,661	-23.6%
2023/08	5,810	31,502	-22.2%	-81.6%	126,921	167,170	-24.1%
2023/07	7,468	28,375	-38.7%	-73.7%	121,111	135,668	-10.7%
2023/06	12,179	12,450	1.3%	-2.2%	113,643	107,293	5.9%
2023/05	12,019	20,422	-72%	-41.1%	101,465	94,843	7%
2023/04	42,940	22,097	178.4%	94.3%	89,445	74,420	20.2%
2023/03	15,423	17,907	-3.6%	-13.9%	46,506	52,323	-11.1%
2023/02	15,997	3,574	6%	347.6%	31,083	34,416	-9.7%
2023/01	15,085	30,842	275.9%	-51.1%	15,085	30,842	-51.1%
2022/12	4,013	1,257	-66.8%	219.3%	212,095	126,169	68.1%
2022/11	12,077	11,547	-37.6%	4.6%	208,082	124,912	66.6%
2022/10	19,344	35,218	103.8%	-45.1%	196,005	113,365	72.9%
2022/09	9,491	3,799	-69.9%	149.8%	176,661	78,148	126.1%
2022/08	31,502	5,336	11%	490.4%	167,170	74,349	124.8%
2022/07	28,375	22,554	127.9%	25.8%	135,668	69,013	96.6%
2022/06	12,450	9,279	-39%	34.2%	107,293	46,459	130.9%
2022/05	20,422	8,752	-7.6%	133.3%	94,843	37,180	155.1%
2022/04	22,097	8,576	23.4%	157.7%	74,420	28,428	161.8%
2022/03	17,907	2,607	401%	586.9%	52,323	19,852	163.6%
2022/02	3,574	4,642	-88.4%	-23%	34,416	17,245	99.6%
2022/01	30,842	12,603	2353.6%	144.7%	30,842	12,603	144.7%
2021/12	1,257	12,781	-89.1%	-90.2%	126,169	284,948	-55.7%
2021/11	11,547	11,198	-67.2%	3.1%	124,912	272,167	-54.1%
2021/10	35,218	42,506	827%	-17.1%	113,365	260,969	-56.5%
2021/09	3,799	23,903	-28.8%	-84.1%	78,148	218,463	-64.2%
2021/08	5,336	35,600	-76.3%	-85%	74,349	194,560	-61.8%
2021/07	22,554	24,113	143.1%	-6.5%	69,013	158,960	-56.6%
2021/06	9,279	18,270	6%	-49.2%	46,459	134,846	-65.5%
2021/05	8,752	21,415	2%	-59.1%	37,180	116,577	-68.1%
2021/04	8,576	30,991	229%	-72.3%	28,428	95,162	-70.1%