佳世達 (2352) 月營收分析比較圖

佳世達 (2352) 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	17,088,730	18,011,030	-6.3%	-5.1%	172,832,000	165,576,704	4.4%
2025/09	18,235,470	17,663,200	8.4%	3.2%	155,743,296	147,565,696	5.5%
2025/08	16,824,730	16,839,310	-3.7%	-0.1%	137,507,808	129,902,496	5.8%
2025/07	17,472,610	16,291,410	-7%	7.3%	120,683,104	113,063,200	6.7%
2025/06	18,785,590	17,434,170	7%	7.8%	103,210,400	96,771,768	6.7%
2025/05	17,548,670	16,426,620	2.5%	6.8%	84,424,864	79,337,600	6.4%
2025/04	17,124,440	15,996,560	-3.1%	7.1%	66,876,180	62,910,980	6.3%
2025/03	17,679,480	16,656,770	13.8%	6.1%	49,751,740	46,914,420	6%
2025/02	15,534,130	13,984,140	-6.1%	11.1%	32,072,260	30,257,650	6%
2025/01	16,538,130	16,273,510	-12.3%	1.6%	16,538,130	16,273,510	1.6%
2024/12	18,864,550	16,410,960	9.5%	14.9%	201,668,400	203,594,800	-0.9%
2024/11	17,227,160	17,208,090	-4.3%	0.1%	182,803,904	187,183,808	-2.3%
2024/10	18,007,190	17,048,010	1.9%	5.6%	165,576,704	169,975,696	-2.6%
2024/09	17,666,060	17,998,260	4.9%	-1.8%	147,569,504	152,927,696	-3.5%
2024/08	16,840,280	16,459,480	3.4%	2.3%	129,903,504	134,929,504	-3.7%
2024/07	16,291,410	15,912,610	-6.6%	2.4%	113,063,200	118,470,000	-4.6%
2024/06	17,440,310	18,910,040	6.2%	-7.8%	96,777,904	102,557,400	-5.6%
2024/05	16,426,620	17,164,590	2.7%	-4.3%	79,337,600	83,647,344	-5.2%
2024/04	15,996,560	16,036,970	-4%	-0.3%	62,910,980	66,482,752	-5.4%
2024/03	16,656,770	18,905,550	19.6%	-11.9%	46,914,420	50,445,780	-7%
2024/02	13,931,090	15,747,820	-14.7%	-11.5%	30,257,650	31,540,230	-4.1%
2024/01	16,326,560	15,792,410	-2.3%	3.4%	16,326,560	15,792,410	3.4%
2023/12	16,714,820	17,992,360	-2.6%	-7.1%	203,898,592	239,837,296	-15%
2023/11	17,165,420	19,193,240	0.4%	-10.6%	187,183,808	221,844,896	-15.6%
2023/10	17,090,680	18,931,430	-5%	-9.7%	170,018,400	202,651,696	-16.1%
2023/09	17,998,260	19,760,200	9.3%	-8.9%	152,927,696	183,720,304	-16.8%
2023/08	16,459,380	19,894,430	3.4%	-17.3%	134,929,504	163,960,096	-17.7%
2023/07	15,912,610	20,405,430	-15.9%	-22%	118,470,096	144,065,600	-17.8%
2023/06	18,910,140	23,732,100	10.2%	-20.3%	102,557,504	123,660,200	-17.1%
2023/05	17,164,590	19,521,920	7%	-12.1%	83,647,344	99,928,112	-16.3%
2023/04	16,036,890	19,540,070	-15.2%	-17.9%	66,482,752	80,406,192	-17.3%
2023/03	18,916,820	22,449,940	20.2%	-15.7%	50,445,860	60,866,120	-17.1%
2023/02	15,735,890	17,869,810	-0.4%	-11.9%	31,529,040	38,416,180	-17.9%
2023/01	15,793,150	20,546,380	-12.2%	-23.1%	15,793,150	20,546,380	-23.1%
2022/12	17,983,710	22,043,700	-6.3%	-18.4%	239,828,608	225,960,992	6.1%
2022/11	19,193,240	20,834,690	1.4%	-7.9%	221,844,896	203,917,296	8.8%