敬鵬 (2355) 月營收分析比較圖

敬鵬 (2355) 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	1,392,428	1,406,315	7.4%	-1%	13,185,340	13,741,460	-4%
2025/09	1,296,444	1,372,888	0.1%	-5.6%	11,792,910	12,335,150	-4.4%
2025/08	1,294,737	1,383,884	1.9%	-6.4%	10,496,470	10,962,260	-4.2%
2025/07	1,270,473	1,308,420	-2.8%	-2.9%	9,201,731	9,578,375	-3.9%
2025/06	1,307,723	1,262,683	-3%	3.6%	7,931,258	8,269,955	-4.1%
2025/05	1,347,960	1,524,216	-6.1%	-11.6%	6,623,535	7,007,272	-5.5%
2025/04	1,435,125	1,381,478	7.6%	3.9%	5,275,575	5,483,056	-3.8%
2025/03	1,333,540	1,286,590	4.9%	3.6%	3,840,450	4,101,578	-6.4%
2025/02	1,271,501	1,239,472	2.9%	2.6%	2,506,910	2,814,988	-10.9%
2025/01	1,235,409	1,575,516	0.4%	-21.6%	1,235,409	1,575,516	-21.6%
2024/12	1,230,252	1,356,379	-11.1%	-9.3%	16,355,210	16,749,210	-2.3%
2024/11	1,383,496	1,543,072	-1.6%	-10.3%	15,124,960	15,392,830	-1.7%
2024/10	1,406,315	1,443,797	2.4%	-2.6%	13,741,460	13,849,760	-0.8%
2024/09	1,372,888	1,525,589	-0.8%	-10%	12,335,150	12,405,960	-0.6%
2024/08	1,383,884	1,485,917	5.8%	-6.9%	10,962,260	10,880,380	0.8%
2024/07	1,308,420	1,409,949	3.6%	-7.2%	9,578,375	9,394,458	2%
2024/06	1,262,683	1,237,615	-17.1%	2%	8,269,955	7,984,509	3.6%
2024/05	1,524,216	1,439,090	10.3%	5.9%	7,007,272	6,746,894	3.8%
2024/04	1,381,478	1,337,460	7.4%	3.3%	5,483,056	5,307,804	3.3%
2024/03	1,286,590	1,391,696	3.8%	-7.6%	4,101,578	3,970,344	3.3%
2024/02	1,239,472	1,212,201	-21.3%	2.2%	2,814,988	2,578,648	9.2%
2024/01	1,575,516	1,366,447	16.1%	15.3%	1,575,516	1,366,447	15.3%
2023/12	1,356,379	1,353,633	-12.1%	0.2%	16,749,210	17,582,060	-4.7%
2023/11	1,543,072	1,559,410	6.9%	-1%	15,392,830	16,228,430	-5.1%
2023/10	1,443,797	1,698,652	-5.4%	-15%	13,849,760	14,669,020	-5.6%
2023/09	1,525,589	1,397,346	2.7%	9.2%	12,405,960	12,970,370	-4.3%
2023/08	1,485,917	1,474,478	5.4%	0.8%	10,880,380	11,573,020	-6%
2023/07	1,409,949	1,355,517	13.9%	4%	9,394,458	10,098,540	-7%
2023/06	1,237,615	1,513,636	-14%	-18.2%	7,984,509	8,743,024	-8.7%
2023/05	1,439,090	1,651,311	7.6%	-12.9%	6,746,894	7,229,388	-6.7%
2023/04	1,337,460	1,229,610	-3.9%	8.8%	5,307,804	5,578,077	-4.8%
2023/03	1,391,696	1,514,208	14.8%	-8.1%	3,970,344	4,348,467	-8.7%
2023/02	1,212,201	1,261,676	-11.3%	-3.9%	2,578,648	2,834,259	-9%
2023/01	1,366,447	1,572,583	0.9%	-13.1%	1,366,447	1,572,583	-13.1%
2022/12	1,353,633	1,652,046	-13.2%	-18.1%	17,582,060	18,219,320	-3.5%
2022/11	1,559,410	1,664,083	-8.2%	-6.3%	16,228,430	16,567,280	-2%