精湛 (2070) 月營收分析比較圖

精湛 (2070) 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	60,562	65,132	1.1%	-7%	602,230	663,276	-9.2%
2025/10	59,889	57,853	-1.2%	3.5%	541,668	598,144	-9.4%
2025/09	60,606	66,258	-5.2%	-8.5%	481,779	540,291	-10.8%
2025/08	63,963	91,338	5.8%	-30%	421,173	474,033	-11.1%
2025/07	60,452	54,126	19.6%	11.7%	357,210	382,695	-6.7%
2025/06	50,533	66,103	-10.3%	-23.5%	296,758	328,569	-9.7%
2025/05	56,339	59,792	25.5%	-5.8%	246,225	262,466	-6.2%
2025/04	44,877	56,054	-27.2%	-19.9%	189,886	202,674	-6.3%
2025/03	61,612	56,464	43.6%	9.1%	145,009	146,620	-1.1%
2025/02	42,905	41,274	5.9%	4%	83,397	90,156	-7.5%
2025/01	40,492	48,882	-22.3%	-17.2%	40,492	48,882	-17.2%
2024/12	52,136	101,515	-20%	-48.6%	715,412	622,242	15%
2024/11	65,132	63,151	12.6%	3.1%	663,276	520,728	27.4%
2024/10	57,853	42,394	-12.7%	36.5%	598,144	457,577	30.7%
2024/09	66,258	57,087	-27.5%	16.1%	540,291	415,183	30.1%
2024/08	91,338	50,382	68.8%	81.3%	474,033	358,095	32.4%
2024/07	54,126	40,972	-18.1%	32.1%	382,695	307,713	24.4%
2024/06	66,103	54,043	10.6%	22.3%	328,569	266,742	23.2%
2024/05	59,792	42,273	6.7%	41.4%	262,466	212,699	23.4%
2024/04	56,054	43,429	-0.7%	29.1%	202,674	170,426	18.9%
2024/03	56,464	61,537	36.8%	-8.2%	146,620	126,997	15.4%
2024/02	41,274	33,976	-15.6%	21.5%	90,156	65,460	37.7%
2024/01	48,882	31,484	-51.8%	55.3%	48,882	31,484	55.3%
2023/12	101,515	48,916	60.7%	107.5%	622,242	603,588	3.1%
2023/11	63,151	48,606	49%	29.9%	520,728	554,672	-6.1%
2023/10	42,394	107,337	-25.7%	-60.5%	457,577	506,066	-9.6%
2023/09	57,087	46,960	13.3%	21.6%	415,183	398,729	4.1%
2023/08	50,382	45,311	23%	11.2%	358,095	351,769	1.8%
2023/07	40,972	48,390	-24.2%	-15.3%	307,713	306,458	0.4%
2023/06	54,043	65,808	27.8%	-17.9%	266,742	258,067	3.4%
2023/05	42,273	29,233	-2.7%	44.6%	212,699	192,259	10.6%
2023/04	43,429	46,918	-29.4%	-7.4%	170,426	163,026	4.5%
2023/03	61,537	48,961	81.1%	25.7%	126,997	116,107	9.4%
2023/02	33,976	29,637	7.9%	14.6%	65,460	67,147	-2.5%
2023/01	31,484	37,510	-35.6%	-16.1%	31,484	37,510	-16.1%
2022/12	48,916	62,754	0.6%	-22%	603,588	596,574	1.2%