財務資訊
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STOCK EXCHANGE
單位：新台幣仟元
| 月份 | 2024 | 2023 | 增減金額 | 增減百分比 | 備註/營收變化原因說明 |
| 1 | 83,437 | 107,274 | -23,837 | -22.22% | |
| 2 | 26,314 | 97,909 | -71,595 | -73.12% | 本月工作時數減少所致 |
| 3 | 5,784 | 116,508 | -110,724 | -95.04% | 客戶品管完成前暫緩出貨 |
| 4 | 17,634 | 83,716 | -66,082 | -78.94% | 客戶因庫存太高,訂單銳減 |
| 5 | 14,344 | 84,562 | -70,218 | -83.04% | 物流船運因素,延遲出貨 |
| 6 | 10,708 | 71,956 | -61,248 | -85.12% | 客戶變更包裝延遲出貨 |
| 7 | 21,326 | 32,016 | -10,690 | -33.39% | 需求下降 |
| 8 | 22,641 | 27,345 | -4,704 | -17.20% | 客戶延遲出貨 |
| 9 | 12,015 | 27,001 | -14,986 | -55.50% | 客戶變更包裝延遲出貨 |
| 10 | 1,414 | 21,162 | -19,748 | -93.32% | DTV客戶在本月無訂單 |
| 11 | |||||
| 12 | |||||
| 累計 | 215,617 | 669,449 | -453,832 | -67.79% |
