鑫創 (3259) 月營收分析比較圖

鑫創 (3259) 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	38,993	26,204	60.6%	48.8%	213,095	192,299	10.8%
2025/09	24,280	28,182	-4.7%	-13.8%	174,102	166,095	4.8%
2025/08	25,478	19,292	30.2%	32.1%	149,822	137,913	8.6%
2025/07	19,567	15,417	38%	26.9%	124,344	118,621	4.8%
2025/06	14,183	23,466	-36.8%	-39.5%	104,777	103,204	1.5%
2025/05	22,438	18,171	38.4%	23.5%	90,593	79,738	13.6%
2025/04	16,209	19,368	-16.2%	-16.3%	68,155	61,567	10.7%
2025/03	19,348	17,790	32.2%	8.8%	51,946	42,199	23.1%
2025/02	14,636	7,987	-18.5%	83.2%	32,598	24,409	33.5%
2025/01	17,962	16,422	-38.5%	9.4%	17,962	16,422	9.4%
2024/12	29,210	24,160	66%	20.9%	239,109	275,641	-13.3%
2024/11	17,600	15,445	-32.8%	13.9%	209,899	251,482	-16.5%
2024/10	26,204	14,877	-7%	76.1%	192,299	236,036	-18.5%
2024/09	28,182	22,192	46.1%	27%	166,095	221,159	-24.9%
2024/08	19,292	21,701	25.1%	-11.1%	137,913	198,967	-30.7%
2024/07	15,417	12,113	-34.3%	27.3%	118,621	177,266	-33.1%
2024/06	23,466	33,301	29.1%	-29.5%	103,204	165,153	-37.5%
2024/05	18,171	28,328	-6.2%	-35.8%	79,738	131,852	-39.5%
2024/04	19,368	14,127	8.9%	37.1%	61,567	103,523	-40.5%
2024/03	17,790	27,069	122.7%	-34.3%	42,199	89,397	-52.8%
2024/02	7,987	23,799	-51.4%	-66.4%	24,409	62,328	-60.8%
2024/01	16,422	38,529	-32%	-57.4%	16,422	38,529	-57.4%
2023/12	24,160	49,479	56.4%	-51.2%	275,641	402,605	-31.5%
2023/11	15,445	23,157	3.8%	-33.3%	251,482	353,126	-28.8%
2023/10	14,877	26,989	-33%	-44.9%	236,036	329,968	-28.5%
2023/09	22,192	42,127	2.3%	-47.3%	221,159	302,979	-27%
2023/08	21,701	16,916	79.2%	28.3%	198,967	260,852	-23.7%
2023/07	12,113	30,232	-63.6%	-59.9%	177,266	243,936	-27.3%
2023/06	33,301	35,917	17.5%	-7.3%	165,153	213,704	-22.7%
2023/05	28,328	30,966	100.5%	-8.5%	131,852	177,787	-25.8%
2023/04	14,127	30,706	-47.8%	-54%	103,523	146,821	-29.5%
2023/03	27,069	37,596	13.7%	-28%	89,397	116,115	-23%
2023/02	23,799	34,836	-38.2%	-31.7%	62,328	78,519	-20.6%
2023/01	38,529	43,683	-22.1%	-11.8%	38,529	43,683	-11.8%
2022/12	49,479	65,259	113.7%	-24.2%	402,605	692,352	-41.8%
2022/11	23,157	40,175	-14.2%	-42.3%	353,126	627,093	-43.7%