欣銓 (3264) 月營收分析比較圖

欣銓 (3264) 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	1,236,299	1,025,844	-1.6%	20.5%	12,721,700	12,040,840	5.7%
2025/10	1,256,013	1,071,077	3.9%	17.3%	11,485,400	11,015,000	4.3%
2025/09	1,208,565	1,070,760	-1.3%	12.9%	10,229,390	9,943,920	2.9%
2025/08	1,224,270	1,133,419	5.5%	8%	9,020,825	8,873,160	1.7%
2025/07	1,160,261	1,165,008	2.1%	-0.4%	7,796,555	7,739,741	0.7%
2025/06	1,136,509	1,094,429	-0.4%	3.8%	6,636,294	6,574,733	0.9%
2025/05	1,141,608	1,141,778	-0.3%	0%	5,499,785	5,480,304	0.3%
2025/04	1,145,450	1,070,960	2.3%	6.9%	4,358,177	4,338,526	0.4%
2025/03	1,119,130	1,127,220	8.7%	-0.7%	3,212,727	3,267,566	-1.7%
2025/02	1,029,880	1,066,929	-3.2%	-3.5%	2,093,597	2,140,346	-2.2%
2025/01	1,063,717	1,073,417	0.4%	-0.9%	1,063,717	1,073,417	-0.9%
2024/12	1,059,751	1,066,587	3.3%	-0.6%	13,100,590	14,052,240	-6.8%
2024/11	1,025,844	1,186,815	-4.2%	-13.6%	12,040,840	12,985,650	-7.3%
2024/10	1,071,077	1,289,507	0%	-16.9%	11,015,000	11,798,830	-6.6%
2024/09	1,070,760	1,281,271	-5.5%	-16.4%	9,943,920	10,509,330	-5.4%
2024/08	1,133,419	1,310,108	-2.7%	-13.5%	8,873,160	9,228,054	-3.8%
2024/07	1,165,008	1,169,190	6.4%	-0.3%	7,739,741	7,917,946	-2.3%
2024/06	1,094,429	1,179,402	-4.1%	-7.2%	6,574,733	6,748,756	-2.6%
2024/05	1,141,778	1,155,412	6.6%	-1.2%	5,480,304	5,569,354	-1.6%
2024/04	1,070,960	1,068,611	-5%	0.2%	4,338,526	4,413,942	-1.7%
2024/03	1,127,220	1,138,824	5.7%	-1%	3,267,566	3,345,331	-2.3%
2024/02	1,066,929	1,055,430	-0.6%	1.1%	2,140,346	2,206,507	-3%
2024/01	1,073,417	1,151,077	0.6%	-6.7%	1,073,417	1,151,077	-6.7%
2023/12	1,066,587	1,235,355	-10.1%	-13.7%	14,052,240	14,499,160	-3.1%
2023/11	1,186,815	1,274,882	-8%	-6.9%	12,985,650	13,263,800	-2.1%
2023/10	1,289,507	1,320,161	0.6%	-2.3%	11,798,830	11,988,920	-1.6%
2023/09	1,281,271	1,334,246	-2.2%	-4%	10,509,330	10,668,760	-1.5%
2023/08	1,310,108	1,330,859	12.1%	-1.5%	9,228,054	9,334,511	-1.1%
2023/07	1,169,190	1,310,146	-0.9%	-10.8%	7,917,946	8,003,652	-1.1%
2023/06	1,179,402	1,266,145	2.1%	-6.8%	6,748,756	6,693,506	0.8%
2023/05	1,155,412	1,202,420	8.1%	-3.9%	5,569,354	5,427,361	2.6%
2023/04	1,068,611	1,119,775	-6.2%	-4.6%	4,413,942	4,224,941	4.5%
2023/03	1,138,824	1,106,979	7.9%	2.9%	3,345,331	3,105,166	7.7%
2023/02	1,055,430	961,432	-8.3%	9.8%	2,206,507	1,998,187	10.4%
2023/01	1,151,077	1,036,755	-6.8%	11%	1,151,077	1,036,755	11%
2022/12	1,235,355	1,041,740	-3.1%	18.6%	14,499,160	11,925,870	21.6%