岱稜 (3303) 月營收分析比較圖

岱稜 (3303) 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	247,673	221,287	-1%	11.9%	2,549,452	2,497,982	2.1%
2025/09	250,186	263,545	-12.7%	-5.1%	2,301,779	2,276,695	1.1%
2025/08	286,462	336,756	8.6%	-14.9%	2,051,593	2,013,150	1.9%
2025/07	263,799	272,564	5%	-3.2%	1,765,131	1,676,394	5.3%
2025/06	251,223	231,612	2.3%	8.5%	1,501,332	1,403,830	6.9%
2025/05	245,567	264,263	-5.3%	-7.1%	1,250,109	1,172,218	6.6%
2025/04	259,250	262,607	-0.8%	-1.3%	1,004,542	907,955	10.6%
2025/03	261,405	227,175	8.3%	15.1%	745,292	645,348	15.5%
2025/02	241,424	182,845	-0.4%	32%	483,887	418,173	15.7%
2025/01	242,463	235,328	-3.8%	3%	242,463	235,328	3%
2024/12	251,956	204,769	3.7%	23%	2,992,795	2,458,818	21.7%
2024/11	242,857	222,308	9.7%	9.2%	2,740,839	2,254,049	21.6%
2024/10	221,287	223,752	-16%	-1.1%	2,497,982	2,031,741	22.9%
2024/09	263,545	244,009	-21.7%	8%	2,276,695	1,807,989	25.9%
2024/08	336,756	240,997	23.5%	39.7%	2,013,150	1,563,980	28.7%
2024/07	272,564	178,970	17.7%	52.3%	1,676,394	1,322,983	26.7%
2024/06	231,612	193,387	-12.4%	19.8%	1,403,830	1,144,013	22.7%
2024/05	264,263	222,309	0.6%	18.9%	1,172,218	950,626	23.3%
2024/04	262,607	170,896	15.6%	53.7%	907,955	728,317	24.7%
2024/03	227,175	206,256	24.2%	10.1%	645,348	557,421	15.8%
2024/02	182,845	190,974	-22.3%	-4.3%	418,173	351,165	19.1%
2024/01	235,328	160,191	14.9%	46.9%	235,328	160,191	46.9%
2023/12	204,769	180,343	-7.9%	13.5%	2,458,818	2,808,256	-12.4%
2023/11	222,308	201,393	-0.6%	10.4%	2,254,049	2,627,914	-14.2%
2023/10	223,752	186,079	-8.3%	20.2%	2,031,741	2,426,520	-16.3%
2023/09	244,009	210,920	1.2%	15.7%	1,807,989	2,240,441	-19.3%
2023/08	240,997	257,843	34.7%	-6.5%	1,563,980	2,029,521	-22.9%
2023/07	178,970	251,631	-7.4%	-28.9%	1,322,983	1,771,678	-25.3%
2023/06	193,387	264,889	-13%	-27%	1,144,013	1,520,047	-24.7%
2023/05	222,309	277,299	30.1%	-19.8%	950,626	1,255,158	-24.3%
2023/04	170,896	223,334	-17.1%	-23.5%	728,317	977,859	-25.5%
2023/03	206,256	269,812	8%	-23.5%	557,421	754,525	-26.1%
2023/02	190,974	187,393	19.2%	1.9%	351,165	484,713	-27.5%
2023/01	160,191	297,320	-11.2%	-46.1%	160,191	297,320	-46.1%
2022/12	180,343	252,432	-10.4%	-28.5%	2,808,256	2,847,545	-1.4%
2022/11	201,393	246,849	8.2%	-18.4%	2,627,914	2,595,113	1.3%