楠梓電 (2316) 月營收分析比較圖

楠梓電 (2316) 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	362,368	344,128	-7.5%	5.3%	2,981,178	2,753,034	8.3%
2025/09	391,933	242,331	35.4%	61.7%	2,618,810	2,408,906	8.7%
2025/08	289,358	331,646	-1.1%	-12.8%	2,226,877	2,166,575	2.8%
2025/07	292,536	282,396	16.6%	3.6%	1,937,519	1,834,929	5.6%
2025/06	250,761	240,139	-8.7%	4.4%	1,644,983	1,552,533	5.9%
2025/05	274,694	292,906	11.4%	-6.2%	1,394,222	1,312,394	6.2%
2025/04	246,548	210,283	-28.9%	17.2%	1,119,528	1,019,488	9.8%
2025/03	346,737	291,460	38.7%	19%	872,980	809,205	7.9%
2025/02	249,961	205,725	-9.5%	21.5%	526,243	517,745	1.6%
2025/01	276,282	312,020	-10.2%	-11.4%	276,282	312,020	-11.4%
2024/12	307,719	300,643	13.4%	2.3%	3,332,082	3,511,115	-5.1%
2024/11	271,329	286,496	-21.1%	-5.3%	3,024,363	3,210,472	-5.8%
2024/10	344,128	270,309	42%	27.3%	2,753,034	2,923,976	-5.8%
2024/09	242,331	299,557	-26.9%	-19.1%	2,408,906	2,653,667	-9.2%
2024/08	331,646	293,927	17.4%	12.8%	2,166,575	2,354,110	-8%
2024/07	282,396	308,874	17.6%	-8.6%	1,834,929	2,060,183	-10.9%
2024/06	240,139	345,929	-18%	-30.6%	1,552,533	1,751,309	-11.4%
2024/05	292,906	312,066	39.3%	-6.1%	1,312,394	1,405,380	-6.6%
2024/04	210,283	283,968	-27.9%	-25.9%	1,019,488	1,093,314	-6.8%
2024/03	291,460	289,686	41.7%	0.6%	809,205	809,346	0%
2024/02	205,725	260,146	-34.1%	-20.9%	517,745	519,660	-0.4%
2024/01	312,020	259,514	3.8%	20.2%	312,020	259,514	20.2%
2023/12	300,643	322,161	4.9%	-6.7%	3,511,115	5,142,092	-31.7%
2023/11	286,496	367,032	6%	-21.9%	3,210,472	4,819,931	-33.4%
2023/10	270,309	408,053	-9.8%	-33.8%	2,923,976	4,452,899	-34.3%
2023/09	299,557	337,967	1.9%	-11.4%	2,653,667	4,044,846	-34.4%
2023/08	293,927	484,579	-4.8%	-39.3%	2,354,110	3,706,879	-36.5%
2023/07	308,874	384,907	-10.7%	-19.8%	2,060,183	3,222,300	-36.1%
2023/06	345,929	516,305	10.9%	-33%	1,751,309	2,837,393	-38.3%
2023/05	312,066	560,760	9.9%	-44.3%	1,405,380	2,321,088	-39.5%
2023/04	283,968	328,635	-2%	-13.6%	1,093,314	1,760,328	-37.9%
2023/03	289,686	543,910	11.4%	-46.7%	809,346	1,431,693	-43.5%
2023/02	260,146	374,164	0.2%	-30.5%	519,660	887,782	-41.5%
2023/01	259,514	513,618	-19.4%	-49.5%	259,514	513,618	-49.5%
2022/12	322,161	497,510	-12.2%	-35.2%	5,142,092	5,335,197	-3.6%
2022/11	367,032	510,181	-10.1%	-28%	4,819,931	4,837,687	-0.4%