杏輝 (1734) 月營收分析比較圖

杏輝 (1734) 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	273,514	289,331	-16.7%	-5.5%	2,767,359	2,585,989	7%
2025/09	328,509	209,681	28.4%	56.7%	2,493,845	2,296,658	8.6%
2025/08	255,810	280,388	-12.3%	-8.8%	2,165,336	2,086,977	3.8%
2025/07	291,707	261,180	8.6%	11.7%	1,909,526	1,806,589	5.7%
2025/06	268,501	269,177	-1.5%	-0.3%	1,617,819	1,545,409	4.7%
2025/05	272,611	257,028	0.6%	6.1%	1,349,318	1,276,232	5.7%
2025/04	270,985	241,286	-10.2%	12.3%	1,076,707	1,019,204	5.6%
2025/03	301,844	267,025	27.1%	13%	805,722	777,918	3.6%
2025/02	237,539	207,167	-10.8%	14.7%	503,878	510,893	-1.4%
2025/01	266,339	303,726	-8.6%	-12.3%	266,339	303,726	-12.3%
2024/12	291,303	246,928	6.9%	18%	3,149,850	2,963,990	6.3%
2024/11	272,558	262,875	-5.8%	3.7%	2,858,547	2,717,062	5.2%
2024/10	289,331	238,270	38%	21.4%	2,585,989	2,454,187	5.4%
2024/09	209,681	265,696	-25.2%	-21.1%	2,296,658	2,215,917	3.6%
2024/08	280,388	227,103	7.3%	23.5%	2,086,977	1,950,221	7%
2024/07	261,180	224,786	-3%	16.2%	1,806,589	1,723,118	4.8%
2024/06	269,177	222,942	4.7%	20.7%	1,545,409	1,498,332	3.1%
2024/05	257,028	264,870	6.5%	-3%	1,276,232	1,275,390	0.1%
2024/04	241,286	239,580	-9.6%	0.7%	1,019,204	1,010,520	0.9%
2024/03	267,025	329,968	28.9%	-19.1%	777,918	770,940	0.9%
2024/02	207,167	212,309	-31.8%	-2.4%	510,893	440,972	15.9%
2024/01	303,726	228,663	23%	32.8%	303,726	228,663	32.8%
2023/12	246,928	250,087	-6.1%	-1.3%	2,963,990	2,856,376	3.8%
2023/11	262,875	257,236	10.3%	2.2%	2,717,062	2,606,289	4.3%
2023/10	238,270	254,765	-10.3%	-6.5%	2,454,187	2,349,053	4.5%
2023/09	265,696	276,864	17%	-4%	2,215,917	2,094,288	5.8%
2023/08	227,103	240,083	1%	-5.4%	1,950,221	1,817,424	7.3%
2023/07	224,786	193,219	0.8%	16.3%	1,723,118	1,577,341	9.2%
2023/06	222,942	239,595	-15.8%	-6.9%	1,498,332	1,384,122	8.3%
2023/05	264,870	257,980	10.6%	2.7%	1,275,390	1,144,527	11.4%
2023/04	239,580	217,214	-27.4%	10.3%	1,010,520	886,547	14%
2023/03	329,968	262,316	55.4%	25.8%	770,940	669,333	15.2%
2023/02	212,309	166,743	-7.2%	27.3%	440,972	407,017	8.3%
2023/01	228,663	240,274	-8.6%	-4.8%	228,663	240,274	-4.8%
2022/12	250,087	226,318	-2.8%	10.5%	2,856,376	2,433,644	17.4%
2022/11	257,236	217,091	1%	18.5%	2,606,289	2,207,326	18.1%