五鼎 (1733) 月營收分析比較圖

五鼎 (1733) 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	155,505	156,748	-14.1%	-0.8%	1,661,418	1,554,963	6.8%
2025/09	181,084	186,470	23.3%	-2.9%	1,505,913	1,398,215	7.7%
2025/08	146,894	183,290	34.5%	-19.9%	1,324,829	1,211,745	9.3%
2025/07	109,234	139,800	-24.6%	-21.9%	1,177,935	1,028,455	14.5%
2025/06	144,858	152,805	-18.5%	-5.2%	1,068,701	888,655	20.3%
2025/05	177,828	145,225	-5%	22.4%	923,843	735,850	25.5%
2025/04	187,262	139,967	0.5%	33.8%	746,015	590,625	26.3%
2025/03	186,373	129,686	-8%	43.7%	558,753	450,658	24%
2025/02	202,650	129,423	19.4%	56.6%	372,380	320,972	16%
2025/01	169,730	191,549	-0.5%	-11.4%	169,730	191,549	-11.4%
2024/12	170,538	109,750	34.6%	55.4%	1,852,211	1,676,537	10.5%
2024/11	126,710	166,338	-19.2%	-23.8%	1,681,673	1,566,787	7.3%
2024/10	156,748	134,140	-15.9%	16.9%	1,554,963	1,400,449	11%
2024/09	186,470	115,344	1.7%	61.7%	1,398,215	1,266,309	10.4%
2024/08	183,290	147,378	31.1%	24.4%	1,211,745	1,150,965	5.3%
2024/07	139,800	149,769	-8.5%	-6.7%	1,028,455	1,003,587	2.5%
2024/06	152,805	129,824	5.2%	17.7%	888,655	853,818	4.1%
2024/05	145,225	136,814	3.8%	6.1%	735,850	723,994	1.6%
2024/04	139,967	150,643	7.9%	-7.1%	590,625	587,180	0.6%
2024/03	129,686	160,102	0.2%	-19%	450,658	436,537	3.2%
2024/02	129,423	135,344	-32.4%	-4.4%	320,972	276,435	16.1%
2024/01	191,549	141,091	74.5%	35.8%	191,549	141,091	35.8%
2023/12	109,750	159,614	-34%	-31.2%	1,676,537	2,244,176	-25.3%
2023/11	166,338	186,565	24%	-10.8%	1,566,787	2,084,562	-24.8%
2023/10	134,140	162,460	16.3%	-17.4%	1,400,449	1,897,997	-26.2%
2023/09	115,344	203,242	-21.7%	-43.2%	1,266,309	1,735,537	-27%
2023/08	147,378	198,847	-1.6%	-25.9%	1,150,965	1,532,295	-24.9%
2023/07	149,769	203,389	15.4%	-26.4%	1,003,587	1,333,448	-24.7%
2023/06	129,824	188,243	-5.1%	-31%	853,818	1,130,059	-24.4%
2023/05	136,814	211,675	-9.2%	-35.4%	723,994	941,816	-23.1%
2023/04	150,643	208,187	-5.9%	-27.6%	587,180	730,141	-19.6%
2023/03	160,102	175,276	18.3%	-8.6%	436,537	521,954	-16.4%
2023/02	135,344	185,661	-4.1%	-27.1%	276,435	346,678	-20.3%
2023/01	141,091	161,017	-11.6%	-12.4%	141,091	161,017	-12.4%
2022/12	159,614	198,232	-14.4%	-19.5%	2,244,176	2,131,656	5.3%
2022/11	186,565	197,972	14.8%	-5.8%	2,084,562	1,933,424	7.8%