昆盈 (2365) 月營收分析比較圖

昆盈 (2365) 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	77,003	71,477	28.6%	7.7%	851,403	889,004	-4.2%
2025/10	59,892	65,647	-19.5%	-8.8%	774,400	817,527	-5.3%
2025/09	74,436	75,538	-9%	-1.5%	714,508	751,880	-5%
2025/08	81,762	99,872	-10.4%	-18.1%	640,072	676,342	-5.4%
2025/07	91,239	89,291	-4.9%	2.2%	558,310	576,470	-3.2%
2025/06	95,985	89,038	52.3%	7.8%	467,071	487,179	-4.1%
2025/05	63,015	88,103	-14.4%	-28.5%	371,086	398,141	-6.8%
2025/04	73,649	86,387	-26.1%	-14.7%	308,071	310,038	-0.6%
2025/03	99,657	87,648	51%	13.7%	232,641	223,651	4%
2025/02	65,989	54,634	-1.5%	20.8%	132,984	136,003	-2.2%
2025/01	66,995	81,369	-25.4%	-17.7%	66,995	81,369	-17.7%
2024/12	89,812	67,688	25.6%	32.7%	978,816	769,549	27.2%
2024/11	71,477	69,565	8.9%	2.7%	889,004	701,861	26.7%
2024/10	65,647	59,858	-13.1%	9.7%	817,527	632,296	29.3%
2024/09	75,538	76,467	-24.4%	-1.2%	751,880	572,438	31.3%
2024/08	99,872	64,641	11.9%	54.5%	676,342	495,971	36.4%
2024/07	89,291	81,514	0.3%	9.5%	576,470	431,330	33.6%
2024/06	89,038	52,705	1.1%	68.9%	487,179	349,816	39.3%
2024/05	88,103	56,603	2%	55.7%	398,141	297,111	34%
2024/04	86,387	65,359	-1.4%	32.2%	310,038	240,508	28.9%
2024/03	87,648	71,188	60.4%	23.1%	223,651	175,149	27.7%
2024/02	54,634	52,372	-32.8%	4.3%	136,003	103,961	30.8%
2024/01	81,369	51,589	20.2%	57.7%	81,369	51,589	57.7%
2023/12	67,688	64,827	-2.7%	4.4%	769,549	1,020,675	-24.6%
2023/11	69,565	41,344	16.2%	68.3%	701,861	955,848	-26.6%
2023/10	59,858	61,418	-21.7%	-2.5%	632,296	914,504	-30.9%
2023/09	76,467	67,858	18.3%	12.7%	572,438	853,086	-32.9%
2023/08	64,641	108,515	-20.7%	-40.4%	495,971	785,228	-36.8%
2023/07	81,514	130,910	54.7%	-37.7%	431,330	676,713	-36.3%
2023/06	52,705	82,903	-6.9%	-36.4%	349,816	545,803	-35.9%
2023/05	56,603	53,161	-13.4%	6.5%	297,111	462,900	-35.8%
2023/04	65,359	126,928	-8.2%	-48.5%	240,508	409,739	-41.3%
2023/03	71,188	91,049	35.9%	-21.8%	175,149	282,810	-38.1%
2023/02	52,372	49,736	1.5%	5.3%	103,961	191,761	-45.8%
2023/01	51,589	142,025	-20.4%	-63.7%	51,589	142,025	-63.7%
2022/12	64,827	121,827	56.8%	-46.8%	1,020,675	1,365,913	-25.3%