國碩 (2406) 月營收分析比較圖

國碩 (2406) 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	600,785	335,759	12.5%	78.9%	4,630,817	6,282,043	-26.3%
2025/09	533,981	588,901	2.4%	-9.3%	4,030,032	5,946,284	-32.2%
2025/08	521,628	582,179	-13.1%	-10.4%	3,496,051	5,357,383	-34.7%
2025/07	600,512	662,709	21.6%	-9.4%	2,974,423	4,775,204	-37.7%
2025/06	493,953	849,462	13.7%	-41.8%	2,373,911	4,112,495	-42.3%
2025/05	434,264	781,241	0.3%	-44.4%	1,879,958	3,263,033	-42.4%
2025/04	432,915	838,731	13.3%	-48.4%	1,445,694	2,481,792	-41.7%
2025/03	382,096	605,596	22.4%	-36.9%	1,012,779	1,643,061	-38.4%
2025/02	312,179	502,610	-2%	-37.9%	630,683	1,037,465	-39.2%
2025/01	318,504	534,855	-1.1%	-40.5%	318,504	534,855	-40.5%
2024/12	322,017	640,861	4.9%	-49.8%	6,910,970	3,952,319	74.8%
2024/11	306,910	329,804	-8.6%	-6.9%	6,588,953	3,311,458	99%
2024/10	335,759	277,946	-43%	20.8%	6,282,043	2,981,654	110.7%
2024/09	588,901	326,251	1.1%	80.5%	5,946,284	2,703,708	119.9%
2024/08	582,179	218,292	-12.1%	166.7%	5,357,383	2,377,457	125.3%
2024/07	662,709	266,231	-22%	148.9%	4,775,204	2,159,165	121.2%
2024/06	849,462	225,566	8.7%	276.6%	4,112,495	1,892,934	117.3%
2024/05	781,241	232,522	-6.8%	236%	3,263,033	1,667,368	95.7%
2024/04	838,731	340,969	38.5%	146%	2,481,792	1,434,846	73%
2024/03	605,596	393,618	20.5%	53.8%	1,643,061	1,093,877	50.2%
2024/02	502,610	356,873	-6%	40.8%	1,037,465	700,259	48.2%
2024/01	534,855	343,386	-16.5%	55.8%	534,855	343,386	55.8%
2023/12	640,861	387,342	94.3%	65.4%	3,952,319	6,731,111	-41.3%
2023/11	329,804	534,458	18.6%	-38.3%	3,311,458	6,343,769	-47.8%
2023/10	277,946	517,136	-14.8%	-46.3%	2,981,654	5,809,311	-48.7%
2023/09	326,251	536,940	49.5%	-39.2%	2,703,708	5,292,175	-48.9%
2023/08	218,292	505,943	-18%	-56.8%	2,377,457	4,755,235	-50%
2023/07	266,231	597,781	18%	-55.5%	2,159,165	4,249,292	-49.2%
2023/06	225,566	730,124	-3%	-69.1%	1,892,934	3,651,511	-48.2%
2023/05	232,522	571,325	-31.8%	-59.3%	1,667,368	2,921,387	-42.9%
2023/04	340,969	591,311	-13.4%	-42.3%	1,434,846	2,350,062	-38.9%
2023/03	393,618	569,386	10.3%	-30.9%	1,093,877	1,758,751	-37.8%
2023/02	356,873	580,087	3.9%	-38.5%	700,259	1,189,365	-41.1%
2023/01	343,386	609,278	-46.1%	-43.6%	343,386	609,278	-43.6%
2022/12	636,672	765,125	19.1%	-16.8%	6,980,441	8,348,780	-16.4%
2022/11	534,458	700,643	3.3%	-23.7%	6,343,769	7,583,655	-16.3%