勝德 (3296) 月營收分析比較圖

勝德 (3296) 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	126,500	131,540	0.6%	-3.8%	1,323,016	1,302,168	1.6%
2025/09	125,704	127,565	-4.3%	-1.5%	1,196,516	1,170,628	2.2%
2025/08	131,293	137,318	8.8%	-4.4%	1,070,812	1,043,063	2.7%
2025/07	120,722	136,214	-26.1%	-11.4%	939,519	905,745	3.7%
2025/06	163,314	130,265	15.8%	25.4%	818,797	769,531	6.4%
2025/05	141,035	131,973	4.3%	6.9%	655,483	639,266	2.5%
2025/04	135,223	120,456	-4.4%	12.3%	514,448	507,293	1.4%
2025/03	141,452	138,908	35.5%	1.8%	379,225	386,837	-2%
2025/02	104,357	112,822	-21.8%	-7.5%	237,773	247,929	-4.1%
2025/01	133,416	135,107	-14.4%	-1.3%	133,416	135,107	-1.3%
2024/12	155,816	139,454	-6.3%	11.7%	1,624,244	1,490,174	9%
2024/11	166,260	121,314	26.4%	37%	1,468,428	1,350,720	8.7%
2024/10	131,540	131,156	3.1%	0.3%	1,302,168	1,229,406	5.9%
2024/09	127,565	143,140	-7.1%	-10.9%	1,170,628	1,098,250	6.6%
2024/08	137,318	150,492	0.8%	-8.8%	1,043,063	955,110	9.2%
2024/07	136,214	136,072	4.6%	0.1%	905,745	804,618	12.6%
2024/06	130,265	104,417	-1.3%	24.8%	769,531	668,546	15.1%
2024/05	131,973	94,077	9.6%	40.3%	639,266	564,129	13.3%
2024/04	120,456	106,921	-13.3%	12.6%	507,293	470,052	7.9%
2024/03	138,908	135,020	23.1%	2.9%	386,837	363,131	6.5%
2024/02	112,822	100,535	-16.5%	12.2%	247,929	228,111	8.7%
2024/01	135,107	127,576	-3.1%	5.9%	135,107	127,576	5.9%
2023/12	139,454	210,537	14.9%	-33.8%	1,490,174	2,558,533	-41.8%
2023/11	121,314	186,904	-7.5%	-35.1%	1,350,720	2,347,996	-42.5%
2023/10	131,156	191,125	-8.4%	-31.4%	1,229,406	2,161,092	-43.1%
2023/09	143,140	202,725	-4.9%	-29.4%	1,098,250	1,969,967	-44.3%
2023/08	150,492	265,384	10.6%	-43.3%	955,110	1,767,242	-46%
2023/07	136,072	267,669	30.3%	-49.2%	804,618	1,501,858	-46.4%
2023/06	104,417	236,935	11%	-55.9%	668,546	1,234,189	-45.8%
2023/05	94,077	232,951	-12%	-59.6%	564,129	997,254	-43.4%
2023/04	106,921	275,773	-20.8%	-61.2%	470,052	764,303	-38.5%
2023/03	135,020	169,092	34.3%	-20.1%	363,131	488,530	-25.7%
2023/02	100,535	109,009	-21.2%	-7.8%	228,111	319,438	-28.6%
2023/01	127,576	210,429	-39.4%	-39.4%	127,576	210,429	-39.4%
2022/12	210,537	215,109	12.6%	-2.1%	2,558,533	3,194,221	-19.9%
2022/11	186,904	249,295	-2.2%	-25%	2,347,996	2,979,112	-21.2%