為昇科 (2252) 月營收分析比較圖

為昇科 (2252) 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
2026/06	35,705	39,959	-21.9%	-10.6%	218,606	242,965	-10%
2026/05	45,739	44,058	5.6%	3.8%	182,901	203,006	-9.9%
2026/04	43,319	50,196	20.1%	-13.7%	137,162	158,948	-13.7%
2026/03	36,070	41,278	75%	-12.6%	93,843	108,752	-13.7%
2026/02	20,608	28,828	-44.5%	-28.5%	57,773	67,474	-14.4%
2026/01	37,165	38,646	15.7%	-3.8%	37,165	38,646	-3.8%
2025/12	32,111	35,971	-37.3%	-10.7%	453,703	534,954	-15.2%
2025/11	51,231	41,666	134.8%	23%	421,592	498,983	-15.5%
2025/10	21,818	45,401	-34.4%	-51.9%	370,361	457,317	-19%
2025/09	33,245	40,709	-3.2%	-18.3%	348,543	411,916	-15.4%
2025/08	34,329	34,161	-9.7%	0.5%	315,298	371,207	-15.1%
2025/07	38,004	46,781	-4.9%	-18.8%	280,969	337,046	-16.6%
2025/06	39,959	45,953	-9.3%	-13%	242,965	290,265	-16.3%
2025/05	44,058	57,900	-12.2%	-23.9%	203,006	244,312	-16.9%
2025/04	50,196	51,510	21.6%	-2.5%	158,948	186,412	-14.7%
2025/03	41,278	30,429	43.2%	35.7%	108,752	134,902	-19.4%
2025/02	28,828	32,993	-25.4%	-12.6%	67,474	104,473	-35.4%
2025/01	38,646	71,480	7.4%	-45.9%	38,646	71,480	-45.9%
2024/12	35,971	58,565	-13.7%	-38.6%	534,954	609,442	-12.2%
2024/11	41,666	53,508	-8.2%	-22.1%	498,983	550,877	-9.4%
2024/10	45,401	55,214	11.5%	-17.8%	457,317	497,369	-8.1%
2024/09	40,709	63,918	19.2%	-36.3%	411,916	442,155	-6.8%
2024/08	34,161	43,703	-27%	-21.8%	371,207	378,237	-1.9%
2024/07	46,781	53,239	1.8%	-12.1%	337,046	334,534	0.8%
2024/06	45,953	47,726	-20.6%	-3.7%	290,265	281,295	3.2%
2024/05	57,900	42,861	12.4%	35.1%	244,312	233,569	4.6%
2024/04	51,510	51,321	69.3%	0.4%	186,412	190,708	-2.3%
2024/03	30,429	84,212	-7.8%	-63.9%	134,902	139,387	-3.2%
2024/02	32,993	41,371	-53.8%	-20.3%	104,473	55,175	89.3%
2024/01	71,480	13,804	22%	417.8%	71,480	13,804	417.8%
2023/12	58,565	40,735	9.4%	43.8%	609,442	327,535	86.1%
2023/11	53,508	31,742	-3.1%	68.6%	550,877	286,800	92.1%
2023/10	55,214	20,586	-13.6%	168.2%	497,369	255,058	95%
2023/09	63,918	22,503	46.3%	184%	442,155	234,472	88.6%
2023/08	43,703	12,827	-17.9%	240.7%	378,237	211,969	78.4%
2023/07	53,239	26,074	11.6%	104.2%	334,534	199,142	68%