匯僑 (2904) 月營收分析比較圖

匯僑 (2904) 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	32,051	41,865	-17.8%	-23.4%	407,461	408,597	-0.3%
2025/09	39,008	43,468	-10.1%	-10.3%	375,410	366,732	2.4%
2025/08	43,380	41,328	8.5%	5%	336,402	323,264	4.1%
2025/07	39,985	40,017	-7.4%	-0.1%	293,022	281,936	3.9%
2025/06	43,197	42,453	-1.9%	1.8%	253,037	241,919	4.6%
2025/05	44,031	44,928	-0.7%	-2%	209,840	199,466	5.2%
2025/04	44,340	40,162	9.7%	10.4%	165,809	154,538	7.3%
2025/03	40,408	40,243	-2.8%	0.4%	121,469	114,376	6.2%
2025/02	41,580	41,334	5.3%	0.6%	81,061	74,133	9.3%
2025/01	39,481	32,799	-10%	20.4%	39,481	32,799	20.4%
2024/12	43,871	31,623	10.9%	38.7%	492,032	441,519	11.4%
2024/11	39,564	36,637	-5.5%	8%	448,161	409,896	9.3%
2024/10	41,865	35,471	-3.7%	18%	408,597	373,259	9.5%
2024/09	43,468	38,395	5.2%	13.2%	366,732	337,788	8.6%
2024/08	41,328	33,882	3.3%	22%	323,264	299,393	8%
2024/07	40,017	35,684	-5.7%	12.1%	281,936	265,511	6.2%
2024/06	42,453	37,043	-5.5%	14.6%	241,919	229,827	5.3%
2024/05	44,928	36,748	11.9%	22.3%	199,466	192,784	3.5%
2024/04	40,162	34,262	-0.2%	17.2%	154,538	156,036	-1%
2024/03	40,243	36,665	-2.6%	9.8%	114,376	121,774	-6.1%
2024/02	41,334	42,787	26%	-3.4%	74,133	85,109	-12.9%
2024/01	32,799	42,322	3.7%	-22.5%	32,799	42,322	-22.5%
2023/12	31,623	38,276	-13.7%	-17.4%	441,519	475,514	-7.1%
2023/11	36,637	36,884	3.3%	-0.7%	409,896	437,238	-6.3%
2023/10	35,471	37,835	-7.6%	-6.2%	373,259	400,354	-6.8%
2023/09	38,395	39,685	13.3%	-3.3%	337,788	362,519	-6.8%
2023/08	33,882	43,916	-5%	-22.8%	299,393	322,834	-7.3%
2023/07	35,684	41,951	-3.7%	-14.9%	265,511	278,918	-4.8%
2023/06	37,043	44,184	0.8%	-16.2%	229,827	236,967	-3%
2023/05	36,748	38,996	7.3%	-5.8%	192,784	192,783	0%
2023/04	34,262	45,900	-6.6%	-25.4%	156,036	153,787	1.5%
2023/03	36,665	43,569	-14.3%	-15.8%	121,774	107,887	12.9%
2023/02	42,787	34,420	1.1%	24.3%	85,109	64,318	32.3%
2023/01	42,322	29,898	10.6%	41.5%	42,322	29,898	41.5%
2022/12	38,276	34,474	3.8%	11%	475,514	466,110	2%
2022/11	36,884	31,788	-2.5%	16%	437,238	431,636	1.3%