眾福科 (3168) 月營收分析比較圖

眾福科 (3168) 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
2025/11	267,704	228,166	8.2%	17.3%	3,099,963	3,106,833	-0.2%
2025/10	247,414	255,202	-28%	-3%	2,832,259	2,878,667	-1.6%
2025/09	343,411	326,163	24.8%	5.3%	2,584,845	2,623,465	-1.5%
2025/08	275,088	287,825	4.7%	-4.4%	2,241,434	2,297,302	-2.4%
2025/07	262,679	278,159	-19%	-5.6%	1,966,346	2,009,477	-2.1%
2025/06	324,202	305,811	18.7%	6%	1,703,667	1,731,318	-1.6%
2025/05	273,160	275,500	-5.8%	-0.8%	1,379,465	1,425,507	-3.2%
2025/04	289,921	288,621	-5.4%	0.4%	1,106,305	1,150,007	-3.8%
2025/03	306,436	306,908	15.3%	-0.2%	816,384	861,386	-5.2%
2025/02	265,817	272,366	8.9%	-2.4%	509,948	554,478	-8%
2025/01	244,131	282,112	-21.6%	-13.5%	244,131	282,112	-13.5%
2024/12	311,612	272,621	36.6%	14.3%	3,418,445	3,916,245	-12.7%
2024/11	228,166	258,639	-10.6%	-11.8%	3,106,833	3,643,624	-14.7%
2024/10	255,202	249,704	-21.8%	2.2%	2,878,667	3,384,985	-14.9%
2024/09	326,163	341,256	13.3%	-4.4%	2,623,465	3,135,281	-16.3%
2024/08	287,825	356,462	3.5%	-19.3%	2,297,302	2,794,025	-17.8%
2024/07	278,159	308,298	-9%	-9.8%	2,009,477	2,437,563	-17.6%
2024/06	305,811	394,678	11%	-22.5%	1,731,318	2,129,265	-18.7%
2024/05	275,500	338,346	-4.5%	-18.6%	1,425,507	1,734,587	-17.8%
2024/04	288,621	326,642	-5.9%	-11.6%	1,150,007	1,396,241	-17.6%
2024/03	306,908	373,075	12.7%	-17.7%	861,386	1,069,599	-19.5%
2024/02	272,366	353,203	-3.5%	-22.9%	554,478	696,524	-20.4%
2024/01	282,112	343,321	3.5%	-17.8%	282,112	343,321	-17.8%
2023/12	272,621	386,406	5.4%	-29.4%	3,916,245	4,921,698	-20.4%
2023/11	258,639	380,151	3.6%	-32%	3,643,624	4,535,292	-19.7%
2023/10	249,704	372,136	-26.8%	-32.9%	3,384,985	4,155,141	-18.5%
2023/09	341,256	406,422	-4.3%	-16%	3,135,281	3,783,005	-17.1%
2023/08	356,462	420,375	15.6%	-15.2%	2,794,025	3,376,583	-17.3%
2023/07	308,298	381,633	-21.9%	-19.2%	2,437,563	2,956,208	-17.5%
2023/06	394,678	486,298	16.6%	-18.8%	2,129,265	2,574,575	-17.3%
2023/05	338,346	456,352	3.6%	-25.9%	1,734,587	2,088,277	-16.9%
2023/04	326,642	313,842	-12.4%	4.1%	1,396,241	1,631,925	-14.4%
2023/03	373,075	501,142	5.6%	-25.5%	1,069,599	1,318,083	-18.9%
2023/02	353,203	369,216	2.9%	-4.3%	696,524	816,941	-14.7%
2023/01	343,321	447,725	-11.1%	-23.3%	343,321	447,725	-23.3%
2022/12	386,406	470,098	1.6%	-17.8%	4,921,698	4,319,847	13.9%