文曄 (3036) 月營收分析比較圖

文曄 (3036) 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	126,885,104	98,597,072	-6%	28.7%	962,747,328	796,151,424	20.9%
2025/09	134,947,808	84,514,544	34.8%	59.7%	835,862,080	697,554,304	19.8%
2025/08	100,086,200	81,540,016	6.6%	22.7%	700,914,432	613,039,680	14.3%
2025/07	93,900,320	95,201,240	48.8%	-1.4%	600,828,096	531,499,712	13%
2025/06	63,088,488	75,910,120	-19.5%	-16.9%	506,927,808	436,298,496	16.2%
2025/05	78,326,328	80,208,800	-33.7%	-2.3%	443,839,296	360,388,416	23.1%
2025/04	118,088,496	87,528,192	33.2%	34.9%	365,512,992	280,179,584	30.5%
2025/03	88,682,080	67,067,448	9.5%	32.2%	247,424,496	192,651,392	28.4%
2025/02	80,963,184	51,887,632	4.1%	56%	158,742,400	125,583,904	26.4%
2025/01	77,779,192	73,696,304	-18.8%	5.5%	77,779,192	73,696,304	5.5%
2024/12	95,830,272	58,805,860	42.1%	63%	959,431,872	594,518,784	61.4%
2024/11	67,450,256	63,256,180	-31.6%	6.6%	863,601,600	535,712,992	61.2%
2024/10	98,597,072	67,633,960	16.7%	45.8%	796,151,424	472,456,800	68.5%
2024/09	84,514,544	62,892,940	3.6%	34.4%	697,554,304	404,822,784	72.3%
2024/08	81,540,016	50,372,280	-14.3%	61.9%	613,039,680	341,929,888	79.3%
2024/07	95,201,240	53,994,568	25.4%	76.3%	531,499,712	291,557,600	82.3%
2024/06	75,910,120	40,783,848	-5.3%	86.1%	436,298,496	237,563,008	83.7%
2024/05	80,208,800	36,689,920	-8.4%	118.6%	360,388,416	196,779,200	83.1%
2024/04	87,528,192	39,986,080	30.5%	118.9%	280,179,584	160,089,200	75%
2024/03	67,067,448	38,986,780	29.3%	72%	192,651,392	120,103,200	60.4%
2024/02	51,887,632	32,119,080	-29.6%	61.5%	125,583,904	81,116,384	54.8%
2024/01	73,696,304	48,997,300	25.3%	50.4%	73,696,304	48,997,300	50.4%
2023/12	58,805,860	56,765,688	-7%	3.6%	594,518,784	571,197,120	4.1%
2023/11	63,256,180	43,170,032	-6.5%	46.5%	535,712,992	514,431,392	4.1%
2023/10	67,633,960	57,528,820	7.5%	17.6%	472,456,800	471,261,408	0.3%
2023/09	62,892,940	63,717,780	24.9%	-1.3%	404,822,784	413,732,608	-2.2%
2023/08	50,372,280	45,134,760	-6.7%	11.6%	341,929,888	350,014,784	-2.3%
2023/07	53,994,568	46,816,260	32.4%	15.3%	291,557,600	304,880,000	-4.4%
2023/06	40,783,848	43,432,128	11.1%	-6.1%	237,563,008	258,063,808	-7.9%
2023/05	36,689,920	42,341,752	-8.2%	-13.3%	196,779,200	214,631,600	-8.3%
2023/04	39,986,080	44,346,840	2.6%	-9.8%	160,089,200	172,289,904	-7.1%
2023/03	38,986,780	47,191,340	21.4%	-17.4%	120,103,200	127,943,104	-6.1%
2023/02	32,119,080	32,503,720	-34.4%	-1.2%	81,116,384	80,751,728	0.4%
2023/01	48,997,300	48,248,000	-13.7%	1.5%	48,997,300	48,248,000	1.5%
2022/12	56,765,688	45,251,568	31.5%	25.4%	571,197,120	447,896,096	27.5%
2022/11	43,170,032	47,004,432	-25%	-8.1%	514,431,392	402,644,512	27.8%