圓剛 (2417) 月營收分析比較圖

圓剛 (2417) 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	268,945	250,635	16.6%	7.3%	3,001,019	3,009,231	-0.3%
2025/10	230,670	233,033	-16.6%	-1%	2,732,074	2,758,596	-1%
2025/09	276,719	264,486	-6.6%	4.6%	2,501,404	2,525,563	-0.9%
2025/08	296,121	294,575	8.3%	0.5%	2,224,685	2,261,077	-1.6%
2025/07	273,356	323,582	-16.4%	-15.5%	1,928,564	1,966,502	-1.9%
2025/06	327,001	288,183	10.6%	13.5%	1,655,208	1,642,920	0.7%
2025/05	295,576	296,393	10.4%	-0.3%	1,328,207	1,354,737	-2%
2025/04	267,654	295,505	-9.6%	-9.4%	1,032,631	1,058,344	-2.4%
2025/03	296,172	283,947	28.7%	4.3%	764,977	762,839	0.3%
2025/02	230,172	240,022	-3.5%	-4.1%	468,805	478,892	-2.1%
2025/01	238,633	238,870	-8.1%	-0.1%	238,633	238,870	-0.1%
2024/12	259,559	242,240	3.6%	7.1%	3,268,790	3,241,046	0.9%
2024/11	250,635	279,184	7.6%	-10.2%	3,009,231	2,998,806	0.3%
2024/10	233,033	258,688	-11.9%	-9.9%	2,758,596	2,719,622	1.4%
2024/09	264,486	291,023	-10.2%	-9.1%	2,525,563	2,460,934	2.6%
2024/08	294,575	295,054	-9%	-0.2%	2,261,077	2,169,911	4.2%
2024/07	323,582	277,340	12.3%	16.7%	1,966,502	1,874,857	4.9%
2024/06	288,183	327,488	-2.8%	-12%	1,642,920	1,597,517	2.8%
2024/05	296,393	302,011	0.3%	-1.9%	1,354,737	1,270,029	6.7%
2024/04	295,505	263,555	4.1%	12.1%	1,058,344	968,018	9.3%
2024/03	283,947	292,331	18.3%	-2.9%	762,839	704,463	8.3%
2024/02	240,022	226,504	0.5%	6%	478,892	412,132	16.2%
2024/01	238,870	185,628	-1.4%	28.7%	238,870	185,628	28.7%
2023/12	242,240	285,364	-13.2%	-15.1%	3,241,046	3,968,721	-18.3%
2023/11	279,184	320,664	7.9%	-12.9%	2,998,806	3,683,357	-18.6%
2023/10	258,688	282,367	-11.1%	-8.4%	2,719,622	3,362,693	-19.1%
2023/09	291,023	328,849	-1.4%	-11.5%	2,460,934	3,080,326	-20.1%
2023/08	295,054	284,791	6.4%	3.6%	2,169,911	2,751,477	-21.1%
2023/07	277,340	374,541	-15.3%	-26%	1,874,857	2,466,686	-24%
2023/06	327,488	435,955	8.4%	-24.9%	1,597,517	2,092,145	-23.6%
2023/05	302,011	395,317	14.6%	-23.6%	1,270,029	1,656,190	-23.3%
2023/04	263,555	319,881	-9.8%	-17.6%	968,018	1,260,873	-23.2%
2023/03	292,331	328,535	29.1%	-11%	704,463	940,992	-25.1%
2023/02	226,504	295,080	22%	-23.2%	412,132	612,457	-32.7%
2023/01	185,628	317,377	-35%	-41.5%	185,628	317,377	-41.5%
2022/12	285,364	332,533	-11%	-14.2%	3,968,721	4,733,007	-16.1%