及成 (3095) 月營收分析比較圖

及成 (3095) 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	55,329	47,967	13%	15.3%	503,002	506,717	-0.7%
2025/09	48,955	55,774	-0.2%	-12.2%	447,673	458,750	-2.4%
2025/08	49,060	48,553	-12%	1%	398,718	402,976	-1%
2025/07	55,737	55,297	6.9%	0.8%	349,658	354,423	-1.3%
2025/06	52,143	53,483	-0.2%	-2.5%	293,921	299,126	-1.7%
2025/05	52,251	59,306	-3%	-11.9%	241,778	245,643	-1.6%
2025/04	53,875	46,221	23.5%	16.5%	189,527	186,337	1.7%
2025/03	43,634	47,834	-8.4%	-8.8%	135,652	140,116	-3.2%
2025/02	47,654	46,431	7.4%	2.6%	92,018	92,282	-0.3%
2025/01	44,364	45,851	-24.5%	-3.2%	44,364	45,851	-3.2%
2024/12	58,791	43,993	24.4%	33.6%	612,750	462,493	32.5%
2024/11	47,242	43,674	-1.5%	8.2%	553,959	418,500	32.4%
2024/10	47,967	45,497	-14%	5.4%	506,717	374,826	35.2%
2024/09	55,774	52,666	14.9%	5.9%	458,750	329,329	39.3%
2024/08	48,553	43,527	-12.2%	11.5%	402,976	276,663	45.7%
2024/07	55,297	37,161	3.4%	48.8%	354,423	233,136	52%
2024/06	53,483	37,833	-9.8%	41.4%	299,126	195,975	52.6%
2024/05	59,306	39,219	28.3%	51.2%	245,643	158,142	55.3%
2024/04	46,221	28,803	-3.4%	60.5%	186,337	118,923	56.7%
2024/03	47,834	31,652	3%	51.1%	140,116	90,120	55.5%
2024/02	46,431	33,075	1.3%	40.4%	92,282	58,468	57.8%
2024/01	45,851	25,393	4.2%	80.6%	45,851	25,393	80.6%
2023/12	43,993	21,404	0.7%	105.5%	462,493	447,721	3.3%
2023/11	43,674	33,686	-4%	29.6%	418,500	426,317	-1.8%
2023/10	45,497	43,245	-13.6%	5.2%	374,826	392,631	-4.5%
2023/09	52,666	42,147	21%	25%	329,329	349,386	-5.7%
2023/08	43,527	38,166	17.1%	14%	276,663	307,239	-9.9%
2023/07	37,161	32,659	-1.8%	13.8%	233,136	269,073	-13.4%
2023/06	37,833	34,626	-3.5%	9.3%	195,975	236,414	-17.1%
2023/05	39,219	37,059	36.2%	5.8%	158,142	201,788	-21.6%
2023/04	28,803	43,031	-9%	-33.1%	118,923	164,729	-27.8%
2023/03	31,652	48,388	-4.3%	-34.6%	90,120	121,698	-25.9%
2023/02	33,075	29,266	30.3%	13%	58,468	73,310	-20.2%
2023/01	25,393	44,044	18.6%	-42.3%	25,393	44,044	-42.3%
2022/12	21,404	46,532	-36.5%	-54%	447,721	466,762	-4.1%
2022/11	33,686	32,429	-22.1%	3.9%	426,317	420,230	1.4%