零壹 (3029) 月營收分析比較圖

零壹 (3029) 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	2,050,062	1,695,041	2.5%	20.9%	21,405,330	14,980,970	42.9%
2025/09	1,999,287	1,794,847	-17.2%	11.4%	19,355,260	13,285,930	45.7%
2025/08	2,414,496	1,709,911	18.5%	41.2%	17,355,980	11,491,080	51%
2025/07	2,036,721	1,447,364	-8.8%	40.7%	14,941,480	9,781,168	52.8%
2025/06	2,233,617	1,593,695	21.6%	40.2%	12,904,760	8,333,804	54.8%
2025/05	1,836,818	1,628,284	-11.3%	12.8%	10,671,140	6,740,109	58.3%
2025/04	2,071,500	1,106,621	12.7%	87.2%	8,834,325	5,111,826	72.8%
2025/03	1,838,602	1,447,742	-33.9%	27%	6,762,825	4,005,205	68.8%
2025/02	2,781,815	1,232,177	29.8%	125.8%	4,924,223	2,557,463	92.5%
2025/01	2,142,408	1,325,285	24.7%	61.7%	2,142,408	1,325,285	61.7%
2024/12	1,717,959	974,158	-3.3%	76.3%	18,475,770	13,921,500	32.7%
2024/11	1,776,841	1,077,778	4.8%	64.9%	16,757,810	12,947,350	29.4%
2024/10	1,695,041	1,186,081	-5.6%	42.9%	14,980,970	11,869,570	26.2%
2024/09	1,794,847	1,321,491	5%	35.8%	13,285,930	10,683,490	24.4%
2024/08	1,709,911	1,416,733	18.1%	20.7%	11,491,080	9,361,996	22.7%
2024/07	1,447,364	1,053,873	-9.2%	37.3%	9,781,168	7,945,263	23.1%
2024/06	1,593,695	1,066,594	-2.1%	49.4%	8,333,804	6,891,389	20.9%
2024/05	1,628,284	1,010,530	47.1%	61.1%	6,740,109	5,824,795	15.7%
2024/04	1,106,621	1,094,107	-23.6%	1.1%	5,111,826	4,814,265	6.2%
2024/03	1,447,742	1,147,791	17.5%	26.1%	4,005,205	3,720,158	7.7%
2024/02	1,232,177	1,335,291	-7%	-7.7%	2,557,463	2,572,366	-0.6%
2024/01	1,325,285	1,237,076	36%	7.1%	1,325,285	1,237,076	7.1%
2023/12	974,158	972,792	-9.6%	0.1%	13,921,500	12,734,380	9.3%
2023/11	1,077,778	999,932	-9.1%	7.8%	12,947,350	11,761,590	10.1%
2023/10	1,186,081	965,334	-10.2%	22.9%	11,869,570	10,761,660	10.3%
2023/09	1,321,491	1,179,344	-6.7%	12.1%	10,683,490	9,796,325	9.1%
2023/08	1,416,733	1,623,480	34.4%	-12.7%	9,361,996	8,616,981	8.6%
2023/07	1,053,873	952,558	-1.2%	10.6%	7,945,263	6,993,501	13.6%
2023/06	1,066,594	1,073,998	5.5%	-0.7%	6,891,389	6,040,943	14.1%
2023/05	1,010,530	966,806	-7.6%	4.5%	5,824,795	4,966,945	17.3%
2023/04	1,094,107	927,163	-4.7%	18%	4,814,265	4,000,139	20.4%
2023/03	1,147,791	1,111,482	-14%	3.3%	3,720,158	3,072,976	21.1%
2023/02	1,335,291	1,060,013	7.9%	26%	2,572,366	1,961,494	31.1%
2023/01	1,237,076	901,481	27.2%	37.2%	1,237,076	901,481	37.2%
2022/12	972,792	956,296	-2.7%	1.7%	12,734,380	12,878,180	-1.1%
2022/11	999,932	941,908	3.6%	6.2%	11,761,590	11,921,880	-1.3%