汎德永業 (2247) 月營收分析比較圖

汎德永業 (2247) 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	3,932,871	5,603,156	-10.9%	-29.8%	47,568,312	53,309,600	-10.8%
2025/10	4,414,022	4,152,635	14.4%	6.3%	43,635,440	47,706,448	-8.5%
2025/09	3,856,472	5,481,869	17.2%	-29.6%	39,221,420	43,553,808	-9.9%
2025/08	3,290,313	3,567,886	-21.4%	-7.8%	35,364,940	38,071,940	-7.1%
2025/07	4,185,655	5,285,419	-5.1%	-20.8%	32,074,630	34,504,060	-7%
2025/06	4,409,286	5,890,571	-15.9%	-25.1%	27,888,980	29,218,640	-4.6%
2025/05	5,242,493	6,108,925	3.1%	-14.2%	23,479,690	23,328,060	0.6%
2025/04	5,086,481	3,750,168	21%	35.6%	18,237,200	17,219,140	5.9%
2025/03	4,204,874	4,898,395	14.8%	-14.1%	13,150,720	13,468,970	-2.4%
2025/02	3,661,530	2,227,008	-30.7%	64.4%	8,945,841	8,570,577	4.4%
2025/01	5,284,311	6,343,569	22%	-16.7%	5,284,311	6,343,569	-16.7%
2024/12	4,329,993	3,454,563	-22.7%	25.3%	57,639,600	50,849,360	13.4%
2024/11	5,603,156	3,304,182	34.9%	69.6%	53,309,600	47,394,800	12.5%
2024/10	4,152,635	3,551,249	-24.2%	16.9%	47,706,448	44,090,620	8.2%
2024/09	5,481,869	4,382,452	53.6%	25.1%	43,553,808	40,539,368	7.4%
2024/08	3,567,886	4,168,701	-32.5%	-14.4%	38,071,940	36,156,920	5.3%
2024/07	5,285,419	4,597,886	-10.3%	14.9%	34,504,060	31,988,220	7.9%
2024/06	5,890,571	5,595,330	-3.6%	5.3%	29,218,640	27,390,330	6.7%
2024/05	6,108,925	5,754,960	62.9%	6.2%	23,328,060	21,795,000	7%
2024/04	3,750,168	3,898,179	-23.4%	-3.8%	17,219,140	16,040,040	7.3%
2024/03	4,898,395	4,710,433	119.9%	4%	13,468,970	12,141,860	10.9%
2024/02	2,227,008	3,014,142	-64.9%	-26.1%	8,570,577	7,431,431	15.3%
2024/01	6,343,569	4,417,290	83.6%	43.6%	6,343,569	4,417,290	43.6%
2023/12	3,454,563	3,482,916	4.6%	-0.8%	50,849,360	44,064,152	15.4%
2023/11	3,304,182	3,829,804	-6.9%	-13.7%	47,394,800	40,581,240	16.8%
2023/10	3,551,249	3,249,165	-19%	9.3%	44,090,620	36,751,432	20%
2023/09	4,382,452	3,967,457	5.1%	10.4%	40,539,368	33,502,270	21%
2023/08	4,168,701	3,713,052	-9.3%	12.3%	36,156,920	29,534,810	22.4%
2023/07	4,597,886	3,328,431	-17.8%	38.1%	31,988,220	25,821,760	23.9%
2023/06	5,595,330	4,529,729	-2.8%	23.5%	27,390,330	22,493,330	21.8%
2023/05	5,754,960	3,718,496	47.6%	54.8%	21,795,000	17,963,600	21.3%
2023/04	3,898,179	4,642,251	-17.2%	-16%	16,040,040	14,245,100	12.6%
2023/03	4,710,433	3,436,726	56.3%	37.1%	12,141,860	9,602,852	26.4%
2023/02	3,014,142	1,575,475	-31.8%	91.3%	7,431,431	6,166,126	20.5%
2023/01	4,417,290	4,590,652	26.8%	-3.8%	4,417,290	4,590,652	-3.8%
2022/12	3,482,916	3,267,876	-9.1%	6.6%	44,064,152	42,122,160	4.6%