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科風 (3043) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

科風 (3043) 月營收分析比較圖

科風 (3043) 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	85,389	89,310	57.3%	-4.4%	739,137	691,380	6.9%
2025/09	54,290	68,117	1.9%	-20.3%	653,877	602,070	8.6%
2025/08	53,280	91,410	-29.4%	-41.7%	599,586	533,953	12.3%
2025/07	75,437	73,157	15.2%	3.1%	546,306	442,543	23.4%
2025/06	65,468	68,619	-2.2%	-4.6%	470,870	369,127	27.6%
2025/05	66,947	66,003	-19.2%	1.4%	405,402	300,508	34.9%
2025/04	82,875	61,722	-7.3%	34.3%	338,455	234,505	44.3%
2025/03	89,444	67,763	45.7%	32%	255,580	172,783	47.9%
2025/02	61,375	36,755	-41.4%	67%	166,136	105,020	58.2%
2025/01	104,761	68,265	5.5%	53.5%	104,761	68,265	53.5%
2024/12	99,320	64,295	2.7%	54.5%	887,145	1,322,218	-32.9%
2024/11	96,704	56,234	8.3%	72%	787,825	1,257,923	-37.4%
2024/10	89,310	55,860	31.1%	59.9%	691,380	1,201,689	-42.5%
2024/09	68,117	108,022	-25.5%	-36.9%	602,070	1,145,828	-47.5%
2024/08	91,410	125,037	25%	-26.9%	533,953	1,037,806	-48.5%
2024/07	73,157	161,441	6.6%	-54.7%	442,543	912,769	-51.5%
2024/06	68,619	147,433	4%	-53.5%	369,127	751,328	-50.9%
2024/05	66,003	142,952	6.9%	-53.8%	300,508	603,895	-50.2%
2024/04	61,722	113,387	-8.9%	-45.6%	234,505	460,943	-49.1%
2024/03	67,763	162,715	84.4%	-58.3%	172,783	347,556	-50.3%
2024/02	36,755	92,949	-46.2%	-60.5%	105,020	184,841	-43.2%
2024/01	68,265	91,892	6.2%	-25.7%	68,265	91,892	-25.7%
2023/12	64,295	131,379	14.3%	-51.1%	1,322,218	1,257,532	5.1%
2023/11	56,234	137,737	0.7%	-59.2%	1,257,923	1,126,153	11.7%
2023/10	55,860	113,986	-48.3%	-51%	1,201,689	988,416	21.6%
2023/09	108,022	129,340	-13.6%	-16.5%	1,145,828	874,430	31%
2023/08	125,037	148,084	-22.5%	-15.6%	1,037,806	745,090	39.3%
2023/07	161,441	86,016	9.5%	87.7%	912,769	597,006	52.9%
2023/06	147,433	103,535	3.1%	42.4%	751,328	510,990	47%
2023/05	142,952	104,095	26.1%	37.3%	603,895	407,455	48.2%
2023/04	113,387	96,103	-30.3%	18%	460,943	303,360	51.9%
2023/03	162,715	77,017	75.1%	111.3%	347,556	207,257	67.7%
2023/02	92,949	51,117	1.1%	81.8%	184,841	130,240	41.9%
2023/01	91,892	79,123	-30%	16.1%	91,892	79,123	16.1%
2022/12	131,379	94,882	-4.6%	38.5%	1,257,532	1,000,071	25.7%
2022/11	137,737	65,254	20.8%	111.1%	1,126,153	905,189	24.4%

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