冠德 (2520) 月營收分析比較圖

冠德 (2520) 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	2,226,392	2,941,112	20.8%	-24.3%	18,422,420	25,101,710	-26.6%
2025/09	1,842,582	2,342,031	-24.6%	-21.3%	16,196,030	22,160,600	-26.9%
2025/08	2,443,465	1,996,216	32.5%	22.4%	14,353,450	19,818,570	-27.6%
2025/07	1,843,888	2,665,365	-17.4%	-30.8%	11,909,980	17,822,350	-33.2%
2025/06	2,231,298	4,389,625	45.1%	-49.2%	10,066,090	15,156,990	-33.6%
2025/05	1,537,412	4,557,352	-2.1%	-66.3%	7,834,795	10,767,360	-27.2%
2025/04	1,570,617	1,396,794	11.2%	12.4%	6,297,384	6,210,008	1.4%
2025/03	1,412,048	2,113,576	6.9%	-33.2%	4,726,767	4,813,214	-1.8%
2025/02	1,320,199	1,487,801	-33.8%	-11.3%	3,314,718	2,699,639	22.8%
2025/01	1,994,519	1,211,837	9.5%	64.6%	1,994,519	1,211,837	64.6%
2024/12	1,821,572	1,993,087	3.8%	-8.6%	28,677,520	19,500,460	47.1%
2024/11	1,754,244	1,677,792	-40.3%	4.6%	26,855,950	17,507,370	53.4%
2024/10	2,941,112	1,926,035	25.6%	52.7%	25,101,710	15,829,580	58.6%
2024/09	2,342,031	1,850,438	17.3%	26.6%	22,160,600	13,903,550	59.4%
2024/08	1,996,216	1,888,548	-25.1%	5.7%	19,818,570	12,053,110	64.4%
2024/07	2,665,365	1,229,817	-39.3%	116.7%	17,822,350	10,164,560	75.3%
2024/06	4,389,625	1,259,008	-3.7%	248.6%	15,156,990	8,934,744	69.6%
2024/05	4,557,352	1,956,528	226.3%	132.9%	10,767,360	7,675,736	40.3%
2024/04	1,396,794	1,226,542	-33.9%	13.9%	6,210,008	5,719,208	8.6%
2024/03	2,113,576	1,334,550	42.1%	58.4%	4,813,214	4,492,665	7.1%
2024/02	1,487,801	2,214,162	22.8%	-32.8%	2,699,639	3,158,116	-14.5%
2024/01	1,211,837	943,955	-39.2%	28.4%	1,211,837	943,955	28.4%
2023/12	1,993,087	2,357,472	18.8%	-15.4%	19,500,460	21,506,100	-9.3%
2023/11	1,677,792	3,336,301	-12.9%	-49.7%	17,507,370	19,148,630	-8.6%
2023/10	1,926,035	1,691,632	4.1%	13.9%	15,829,580	15,812,330	0.1%
2023/09	1,850,438	1,266,636	-2%	46.1%	13,903,550	14,120,700	-1.5%
2023/08	1,888,548	1,546,557	53.6%	22.1%	12,053,110	12,854,060	-6.2%
2023/07	1,229,817	1,525,880	-2.3%	-19.4%	10,164,560	11,307,500	-10.1%
2023/06	1,259,008	1,446,759	-35.7%	-13%	8,934,744	9,781,624	-8.6%
2023/05	1,956,528	1,672,763	59.5%	17%	7,675,736	8,334,865	-7.9%
2023/04	1,226,542	1,691,013	-8.1%	-27.5%	5,719,208	6,662,102	-14.1%
2023/03	1,334,550	1,718,608	-39.7%	-22.3%	4,492,665	4,971,089	-9.6%
2023/02	2,214,162	1,310,986	134.6%	68.9%	3,158,116	3,252,481	-2.9%
2023/01	943,955	1,941,495	-66.5%	-51.4%	943,955	1,941,495	-51.4%
2022/12	2,818,487	3,701,604	-15.5%	-23.9%	21,967,120	25,131,740	-12.6%
2022/11	3,336,301	1,427,132	97.2%	133.8%	19,148,630	21,430,140	-10.6%