鈊象 (3293) 月營收分析比較圖

鈊象 (3293) 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	1,864,659	1,671,405	-0.6%	11.6%	20,080,670	16,802,440	19.5%
2025/10	1,876,406	1,680,390	4.5%	11.7%	18,216,010	15,131,040	20.4%
2025/09	1,795,453	1,581,696	-1.2%	13.5%	16,339,610	13,450,650	21.5%
2025/08	1,817,575	1,601,594	2.6%	13.5%	14,544,150	11,868,950	22.5%
2025/07	1,770,942	1,514,827	-4.2%	16.9%	12,726,580	10,267,360	24%
2025/06	1,848,796	1,554,144	-2.5%	19%	10,955,640	8,752,533	25.2%
2025/05	1,897,035	1,572,119	2.5%	20.7%	9,106,841	7,198,389	26.5%
2025/04	1,850,564	1,449,005	-0.6%	27.7%	7,209,806	5,626,270	28.1%
2025/03	1,861,721	1,470,838	6.5%	26.6%	5,359,242	4,177,265	28.3%
2025/02	1,747,288	1,395,432	-0.2%	25.2%	3,497,521	2,706,427	29.2%
2025/01	1,750,233	1,310,995	2.3%	33.5%	1,750,233	1,310,995	33.5%
2024/12	1,710,380	1,324,622	2.3%	29.1%	18,512,820	14,175,800	30.6%
2024/11	1,671,405	1,234,535	-0.5%	35.4%	16,802,440	12,851,170	30.7%
2024/10	1,680,390	1,231,274	6.2%	36.5%	15,131,040	11,616,640	30.3%
2024/09	1,581,696	1,207,190	-1.2%	31%	13,450,650	10,385,360	29.5%
2024/08	1,601,594	1,228,080	5.7%	30.4%	11,868,950	9,178,174	29.3%
2024/07	1,514,827	1,147,346	-2.5%	32%	10,267,360	7,950,094	29.1%
2024/06	1,554,144	1,169,435	-1.1%	32.9%	8,752,533	6,802,748	28.7%
2024/05	1,572,119	1,159,684	8.5%	35.6%	7,198,389	5,633,313	27.8%
2024/04	1,449,005	1,149,778	-1.5%	26%	5,626,270	4,473,629	25.8%
2024/03	1,470,838	1,115,851	5.4%	31.8%	4,177,265	3,323,851	25.7%
2024/02	1,395,432	1,058,809	6.4%	31.8%	2,706,427	2,208,000	22.6%
2024/01	1,310,995	1,149,191	-1%	14.1%	1,310,995	1,149,191	14.1%
2023/12	1,324,622	1,101,958	7.3%	20.2%	14,175,800	11,948,000	18.6%
2023/11	1,234,535	1,023,251	0.3%	20.6%	12,851,170	10,846,040	18.5%
2023/10	1,231,274	1,041,805	2%	18.2%	11,616,640	9,822,790	18.3%
2023/09	1,207,190	1,002,315	-1.7%	20.4%	10,385,360	8,780,985	18.3%
2023/08	1,228,080	1,011,007	7%	21.5%	9,178,174	7,778,670	18%
2023/07	1,147,346	975,949	-1.9%	17.6%	7,950,094	6,767,663	17.5%
2023/06	1,169,435	894,691	0.8%	30.7%	6,802,748	5,791,714	17.5%
2023/05	1,159,684	1,000,978	0.9%	15.9%	5,633,313	4,897,023	15%
2023/04	1,149,778	977,253	3%	17.6%	4,473,629	3,896,045	14.8%
2023/03	1,115,851	1,012,663	5.4%	10.2%	3,323,851	2,918,792	13.9%
2023/02	1,058,809	946,239	-7.9%	11.9%	2,208,000	1,906,129	15.8%
2023/01	1,149,191	959,890	4.3%	19.7%	1,149,191	959,890	19.7%
2022/12	1,101,958	891,426	7.7%	23.6%	11,948,000	11,285,790	5.9%