科妍 (1786) 月營收分析比較圖

科妍 (1786) 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	77,011	80,576	27.6%	-4.4%	712,243	708,689	0.5%
2025/09	60,337	60,324	-29.7%	0%	635,232	628,113	1.1%
2025/08	85,888	85,867	14.2%	0%	574,895	567,789	1.3%
2025/07	75,185	76,012	2%	-1.1%	489,007	481,922	1.5%
2025/06	73,738	75,611	1.6%	-2.5%	413,822	405,910	1.9%
2025/05	72,593	73,222	14.9%	-0.9%	340,084	330,299	3%
2025/04	63,156	61,724	-14.9%	2.3%	267,491	257,077	4.1%
2025/03	74,236	70,560	34.8%	5.2%	204,335	195,353	4.6%
2025/02	55,060	50,529	-26.6%	9%	130,099	124,793	4.3%
2025/01	75,039	74,264	-19.4%	1%	75,039	74,264	1%
2024/12	93,101	81,165	14.2%	14.7%	883,310	712,988	23.9%
2024/11	81,520	62,053	1.2%	31.4%	790,209	631,823	25.1%
2024/10	80,576	60,029	33.6%	34.2%	708,689	569,770	24.4%
2024/09	60,324	56,688	-29.7%	6.4%	628,113	509,741	23.2%
2024/08	85,867	80,500	13%	6.7%	567,789	453,053	25.3%
2024/07	76,012	68,910	0.5%	10.3%	481,922	372,553	29.4%
2024/06	75,611	71,197	3.3%	6.2%	405,910	303,643	33.7%
2024/05	73,222	62,058	18.6%	18%	330,299	232,446	42.1%
2024/04	61,724	50,010	-12.5%	23.4%	257,077	170,388	50.9%
2024/03	70,560	60,387	39.6%	16.8%	195,353	120,378	62.3%
2024/02	50,529	24,269	-32%	108.2%	124,793	59,991	108%
2024/01	74,264	35,722	-8.5%	107.9%	74,264	35,722	107.9%
2023/12	81,165	64,646	30.8%	25.5%	712,988	557,348	27.9%
2023/11	62,053	44,174	3.4%	40.5%	631,823	492,702	28.2%
2023/10	60,029	51,047	5.9%	17.6%	569,770	448,528	27%
2023/09	56,688	67,611	-29.6%	-16.1%	509,741	397,481	28.2%
2023/08	80,500	38,740	16.8%	107.8%	453,053	329,870	37.3%
2023/07	68,910	58,552	-3.2%	17.7%	372,553	291,130	28%
2023/06	71,197	56,624	14.7%	25.7%	303,643	232,578	30.5%
2023/05	62,058	43,648	24.1%	42.2%	232,446	175,954	32.1%
2023/04	50,010	31,938	-17.2%	56.6%	170,388	132,306	28.8%
2023/03	60,387	56,981	148.8%	6%	120,378	100,368	19.9%
2023/02	24,269	23,343	-32.1%	4%	59,991	43,387	38.3%
2023/01	35,722	20,044	-44.7%	78.2%	35,722	20,044	78.2%
2022/12	64,646	68,261	46.3%	-5.3%	557,348	505,539	10.2%
2022/11	44,174	37,816	-13.5%	16.8%	492,702	437,278	12.7%