詠勝昌* (2245) 月營收分析比較圖

詠勝昌* (2245) 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
2026/04	32,075	28,945	-4.2%	10.8%	122,317	138,049	-11.4%
2026/03	33,485	39,502	9.2%	-15.2%	90,242	109,104	-17.3%
2026/02	30,662	27,827	17.5%	10.2%	56,757	69,602	-18.5%
2026/01	26,095	41,775	-34.6%	-37.5%	26,095	41,775	-37.5%
2025/12	39,927	35,621	37.8%	12.1%	423,368	416,680	1.6%
2025/11	28,968	43,430	-31.4%	-33.3%	383,441	381,059	0.6%
2025/10	42,212	28,135	23.2%	50%	354,473	337,629	5%
2025/09	34,255	36,669	4.2%	-6.6%	312,261	309,494	0.9%
2025/08	32,866	44,794	-24.8%	-26.6%	278,006	272,825	1.9%
2025/07	43,684	33,072	49.1%	32.1%	245,140	228,031	7.5%
2025/06	29,291	33,099	-14.1%	-11.5%	201,456	194,959	3.3%
2025/05	34,116	34,858	17.9%	-2.1%	172,165	161,860	6.4%
2025/04	28,945	39,451	-26.7%	-26.6%	138,049	127,002	8.7%
2025/03	39,502	27,688	42%	42.7%	109,104	87,551	24.6%
2025/02	27,827	27,483	-33.4%	1.3%	69,602	59,863	16.3%
2025/01	41,775	32,380	11.8%	29%	41,775	32,380	29%
2024/12	37,359	33,283	-14%	12.2%	418,418	399,499	4.7%
2024/11	43,430	39,743	54.4%	9.3%	381,059	366,216	4.1%
2024/10	28,135	35,645	-23.3%	-21.1%	337,629	326,473	3.4%
2024/09	36,669	29,575	-18.1%	24%	309,494	290,828	6.4%
2024/08	44,794	33,365	35.4%	34.3%	272,825	261,253	4.4%
2024/07	33,072	38,402	-0.1%	-13.9%	228,031	227,888	0.1%
2024/06	33,099	29,341	-5%	12.8%	194,959	189,486	2.9%
2024/05	34,858	31,064	-11.6%	12.2%	161,860	160,145	1.1%
2024/04	39,451	29,605	42.5%	33.3%	127,002	129,081	-1.6%
2024/03	27,688	32,238	0.7%	-14.1%	87,551	99,476	-12%
2024/02	27,483	38,797	-15.1%	-29.2%	59,863	67,238	-11%
2024/01	32,380	28,441	-2.7%	13.8%	32,380	28,441	13.8%
2023/12	33,283	31,321	-16.3%	6.3%	399,499	386,461	3.4%
2023/11	39,743	25,788	11.5%	54.1%	366,216	355,140	3.1%
2023/10	35,645	30,466	20.5%	17%	326,473	329,352	-0.9%
2023/09	29,575	29,332	-11.4%	0.8%	290,828	298,886	-2.7%
2023/08	33,365	32,747	-13.1%	1.9%	261,253	269,554	-3.1%
2023/07	38,402	31,327	30.9%	22.6%	227,888	236,807	-3.8%
2023/06	29,341	34,554	-5.5%	-15.1%	189,486	205,480	-7.8%
2023/05	31,064	33,504	4.9%	-7.3%	160,145	170,926	-6.3%