精剛 (1584) 月營收分析比較圖

精剛 (1584) 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
2025/10	211,314	208,837	0.1%	1.2%	2,167,487	2,448,863	-11.5%
2025/09	211,096	202,144	5.8%	4.4%	1,956,173	2,240,026	-12.7%
2025/08	199,485	310,815	-3%	-35.8%	1,745,077	2,037,882	-14.4%
2025/07	205,623	310,056	2.2%	-33.7%	1,545,592	1,727,067	-10.5%
2025/06	201,128	275,858	-12.9%	-27.1%	1,339,969	1,417,011	-5.4%
2025/05	230,914	275,363	-0.4%	-16.1%	1,138,841	1,141,153	-0.2%
2025/04	231,924	272,958	1.8%	-15%	907,927	865,790	4.9%
2025/03	227,919	182,795	1.7%	24.7%	676,003	592,832	14%
2025/02	224,124	204,567	0.1%	9.6%	448,084	410,037	9.3%
2025/01	223,960	205,470	0.5%	9%	223,960	205,470	9%
2024/12	222,810	244,495	6.9%	-8.9%	2,880,076	2,748,485	4.8%
2024/11	208,403	267,635	-0.2%	-22.1%	2,657,266	2,503,990	6.1%
2024/10	208,837	273,357	3.3%	-23.6%	2,448,863	2,236,355	9.5%
2024/09	202,144	210,465	-35%	-4%	2,240,026	1,962,998	14.1%
2024/08	310,815	255,866	0.2%	21.5%	2,037,882	1,752,533	16.3%
2024/07	310,056	227,341	12.4%	36.4%	1,727,067	1,496,667	15.4%
2024/06	275,858	203,277	0.2%	35.7%	1,417,011	1,269,326	11.6%
2024/05	275,363	224,557	0.9%	22.6%	1,141,153	1,066,049	7%
2024/04	272,958	215,749	49.3%	26.5%	865,790	841,492	2.9%
2024/03	182,795	224,227	-10.6%	-18.5%	592,832	625,742	-5.3%
2024/02	204,567	253,218	-0.4%	-19.2%	410,037	401,515	2.1%
2024/01	205,470	148,297	-16%	38.5%	205,470	148,297	38.5%
2023/12	244,495	262,009	-8.6%	-6.7%	2,748,485	1,771,223	55.2%
2023/11	267,635	178,935	-2.1%	49.6%	2,503,990	1,509,214	65.9%
2023/10	273,357	147,012	29.9%	85.9%	2,236,355	1,330,279	68.1%
2023/09	210,465	133,405	-17.7%	57.8%	1,962,998	1,183,267	65.9%
2023/08	255,866	129,328	12.5%	97.8%	1,752,533	1,049,862	66.9%
2023/07	227,341	172,086	11.8%	32.1%	1,496,667	920,534	62.6%
2023/06	203,277	151,759	-9.5%	33.9%	1,269,326	748,448	69.6%
2023/05	224,557	131,223	4.1%	71.1%	1,066,049	596,689	78.7%
2023/04	215,749	132,880	-3.8%	62.4%	841,492	465,466	80.8%
2023/03	224,227	132,092	-11.4%	69.8%	625,742	332,586	88.1%
2023/02	253,218	80,038	70.8%	216.4%	401,515	200,494	100.3%
2023/01	148,297	120,456	-43.4%	23.1%	148,297	120,456	23.1%
2022/12	262,009	130,183	46.4%	101.3%	1,771,223	1,108,859	59.7%
2022/11	178,935	127,970	21.7%	39.8%	1,509,214	978,676	54.2%