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勤益控

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勤益控 (1437) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

勤益控 (1437) 月營收分析比較圖

勤益控 (1437) 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
2025/11	83,552	63,261	3.3%	32.1%	857,822	765,415	12.1%
2025/10	80,839	63,996	13.2%	26.3%	774,270	702,154	10.3%
2025/09	71,384	66,233	3%	7.8%	693,431	638,158	8.7%
2025/08	69,292	67,733	-57.5%	2.3%	622,047	571,925	8.8%
2025/07	163,031	135,086	137.9%	20.7%	552,755	504,192	9.6%
2025/06	68,515	59,718	10.4%	14.7%	389,724	369,106	5.6%
2025/05	62,083	69,641	-8.8%	-10.9%	321,209	309,388	3.8%
2025/04	68,043	62,359	0.4%	9.1%	259,126	239,747	8.1%
2025/03	67,774	60,768	-0.3%	11.5%	191,083	177,388	7.7%
2025/02	67,989	63,299	22.9%	7.4%	123,309	116,620	5.7%
2025/01	55,320	53,321	-30.7%	3.7%	55,320	53,321	3.7%
2024/12	79,856	58,003	26.2%	37.7%	845,271	863,375	-2.1%
2024/11	63,261	63,172	-1.1%	0.1%	765,415	805,372	-5%
2024/10	63,996	65,565	-3.4%	-2.4%	702,154	742,200	-5.4%
2024/09	66,233	126,347	-2.2%	-47.6%	638,158	676,635	-5.7%
2024/08	67,733	54,326	-49.8%	24.7%	571,925	550,288	3.9%
2024/07	135,086	154,015	126.2%	-12.3%	504,192	495,962	1.6%
2024/06	59,718	58,940	-14.2%	1.3%	369,106	341,947	7.9%
2024/05	69,641	55,198	11.7%	26.2%	309,388	283,007	9.3%
2024/04	62,359	54,917	2.6%	13.6%	239,747	227,809	5.2%
2024/03	60,768	60,297	-4%	0.8%	177,388	172,892	2.6%
2024/02	63,299	60,985	18.7%	3.8%	116,620	112,595	3.6%
2024/01	53,321	51,610	-8.1%	3.3%	53,321	51,610	3.3%
2023/12	58,003	51,382	-8.2%	12.9%	863,375	801,842	7.7%
2023/11	63,172	87,251	-3.6%	-27.6%	805,372	750,460	7.3%
2023/10	65,565	57,437	-48.1%	14.1%	742,200	663,209	11.9%
2023/09	126,347	61,981	132.6%	103.8%	676,635	605,772	11.7%
2023/08	54,326	67,184	-64.7%	-19.1%	550,288	543,791	1.2%
2023/07	154,015	123,460	161.3%	24.7%	495,962	476,607	4.1%
2023/06	58,940	61,957	6.8%	-4.9%	341,947	353,147	-3.2%
2023/05	55,198	55,074	0.5%	0.2%	283,007	291,190	-2.8%
2023/04	54,917	55,103	-8.9%	-0.3%	227,809	236,116	-3.5%
2023/03	60,297	54,764	-1.1%	10.1%	172,892	181,013	-4.5%
2023/02	60,985	59,661	18.2%	2.2%	112,595	126,249	-10.8%
2023/01	51,610	66,588	0.4%	-22.5%	51,610	66,588	-22.5%
2022/12	51,382	56,477	-41.1%	-9%	801,842	702,726	14.1%

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