公準 (3178) 月營收分析比較圖

公準 (3178) 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	109,225	110,035	-1.6%	-0.7%	1,074,317	1,095,612	-1.9%
2025/09	111,028	95,006	8.4%	16.9%	965,092	985,577	-2.1%
2025/08	102,423	91,188	-3%	12.3%	854,064	890,571	-4.1%
2025/07	105,593	124,584	10%	-15.2%	751,641	799,383	-6%
2025/06	95,998	121,405	-12.1%	-20.9%	646,048	674,799	-4.3%
2025/05	109,218	124,782	-7.7%	-12.5%	550,050	553,394	-0.6%
2025/04	118,383	128,024	13.3%	-7.5%	440,832	428,612	2.8%
2025/03	104,480	105,863	-14.6%	-1.3%	322,449	300,588	7.3%
2025/02	122,391	92,836	28%	31.8%	217,969	194,725	11.9%
2025/01	95,578	101,889	-13.8%	-6.2%	95,578	101,889	-6.2%
2024/12	110,876	124,857	3%	-11.2%	1,314,082	1,624,343	-19.1%
2024/11	107,594	150,836	-2.2%	-28.7%	1,203,206	1,499,485	-19.8%
2024/10	110,035	129,860	15.8%	-15.3%	1,095,612	1,348,649	-18.8%
2024/09	95,006	112,042	4.2%	-15.2%	985,577	1,218,789	-19.1%
2024/08	91,188	157,679	-26.8%	-42.2%	890,571	1,106,747	-19.5%
2024/07	124,584	138,730	2.6%	-10.2%	799,383	949,069	-15.8%
2024/06	121,405	141,447	-2.7%	-14.2%	674,799	810,339	-16.7%
2024/05	124,782	155,756	-2.5%	-19.9%	553,394	668,891	-17.3%
2024/04	128,024	136,954	20.9%	-6.5%	428,612	513,136	-16.5%
2024/03	105,863	145,312	14%	-27.1%	300,588	376,182	-20.1%
2024/02	92,836	145,451	-8.9%	-36.2%	194,725	230,869	-15.6%
2024/01	101,889	85,419	-18.4%	19.3%	101,889	85,419	19.3%
2023/12	124,857	146,222	-17.2%	-14.6%	1,624,343	1,515,587	7.2%
2023/11	150,836	123,930	16.1%	21.7%	1,499,485	1,369,365	9.5%
2023/10	129,860	125,452	15.9%	3.5%	1,348,649	1,245,435	8.3%
2023/09	112,042	114,878	-28.9%	-2.5%	1,218,789	1,119,983	8.8%
2023/08	157,679	133,204	13.6%	18.4%	1,106,747	1,005,105	10.1%
2023/07	138,730	136,838	-1.9%	1.4%	949,069	871,900	8.9%
2023/06	141,447	150,430	-9.2%	-6%	810,339	735,062	10.2%
2023/05	155,756	112,609	13.7%	38.3%	668,891	584,632	14.4%
2023/04	136,954	127,695	-5.8%	7.3%	513,136	472,023	8.7%
2023/03	145,312	130,583	-0.1%	11.3%	376,182	344,328	9.3%
2023/02	145,451	80,721	70.3%	80.2%	230,869	213,745	8%
2023/01	85,419	133,024	-41.6%	-35.8%	85,419	133,024	-35.8%
2022/12	146,222	113,322	18%	29%	1,515,587	1,375,063	10.2%
2022/11	123,930	118,526	-1.2%	4.6%	1,369,365	1,261,741	8.5%