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精金 (3049) 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」。

精金 (3049) 月營收分析比較圖

精金 (3049) 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	167,675	147,323	40.8%	13.8%	1,185,099	1,182,467	0.2%
2025/09	119,053	146,176	8.4%	-18.5%	1,017,424	1,035,144	-1.7%
2025/08	109,788	151,652	4.4%	-27.6%	898,371	888,969	1%
2025/07	105,174	126,335	-2.4%	-16.7%	788,583	737,316	6.9%
2025/06	107,815	122,644	-11.1%	-12.1%	683,409	610,981	11.9%
2025/05	121,311	96,635	2.8%	25.5%	575,594	488,337	17.9%
2025/04	117,941	95,679	1.5%	23.3%	454,283	391,702	16%
2025/03	116,220	104,737	0.7%	11%	336,342	296,023	13.6%
2025/02	115,419	106,367	10.2%	8.5%	220,122	191,286	15.1%
2025/01	104,703	84,919	-17.9%	23.3%	104,703	84,919	23.3%
2024/12	127,592	66,027	-18.2%	93.2%	1,466,024	1,331,826	10.1%
2024/11	155,965	61,680	5.9%	152.9%	1,338,432	1,265,799	5.7%
2024/10	147,323	52,224	0.8%	182.1%	1,182,467	1,204,119	-1.8%
2024/09	146,176	82,351	-3.6%	77.5%	1,035,144	1,151,895	-10.1%
2024/08	151,652	88,824	20%	70.7%	888,969	1,069,544	-16.9%
2024/07	126,335	111,170	3%	13.6%	737,316	980,720	-24.8%
2024/06	122,644	147,450	26.9%	-16.8%	610,981	869,550	-29.7%
2024/05	96,635	136,327	1%	-29.1%	488,337	722,100	-32.4%
2024/04	95,679	177,291	-8.6%	-46%	391,702	585,773	-33.1%
2024/03	104,737	215,208	-1.5%	-51.3%	296,023	408,482	-27.5%
2024/02	106,367	106,994	25.3%	-0.6%	191,286	193,274	-1%
2024/01	84,919	86,280	28.6%	-1.6%	84,919	86,280	-1.6%
2023/12	66,027	197,473	7%	-66.6%	1,331,826	2,405,963	-44.6%
2023/11	61,680	221,020	18.1%	-72.1%	1,265,799	2,208,490	-42.7%
2023/10	52,224	175,786	-36.6%	-70.3%	1,204,119	1,987,470	-39.4%
2023/09	82,351	212,226	-7.3%	-61.2%	1,151,895	1,811,684	-36.4%
2023/08	88,824	148,036	-20.1%	-40%	1,069,544	1,599,458	-33.1%
2023/07	111,170	143,027	-24.6%	-22.3%	980,720	1,451,422	-32.4%
2023/06	147,450	206,862	8.1%	-28.7%	869,550	1,308,395	-33.5%
2023/05	136,327	208,839	-23.1%	-34.7%	722,100	1,101,533	-34.4%
2023/04	177,291	202,991	-17.6%	-12.7%	585,773	892,694	-34.4%
2023/03	215,208	259,948	101.1%	-17.2%	408,482	689,703	-40.8%
2023/02	106,994	183,715	24%	-41.8%	193,274	429,755	-55%
2023/01	86,280	246,040	-56.3%	-64.9%	86,280	246,040	-64.9%
2022/12	197,473	281,801	-10.6%	-29.9%	2,405,963	3,775,822	-36.3%
2022/11	221,020	351,762	25.7%	-37.2%	2,208,490	3,494,021	-36.8%