同泰 (3321) 月營收分析比較圖

同泰 (3321) 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	195,674	152,677	-7.6%	28.2%	1,815,851	1,629,742	11.4%
2025/09	211,834	165,969	5.8%	27.6%	1,620,177	1,477,064	9.7%
2025/08	200,133	175,658	-0.8%	13.9%	1,408,343	1,311,096	7.4%
2025/07	201,654	163,087	4.7%	23.6%	1,208,210	1,135,438	6.4%
2025/06	192,632	179,319	11%	7.4%	1,006,556	972,351	3.5%
2025/05	173,595	190,814	-5.3%	-9%	813,923	793,032	2.6%
2025/04	183,343	182,779	8.7%	0.3%	640,328	602,217	6.3%
2025/03	168,698	168,078	21.5%	0.4%	456,986	419,438	8.9%
2025/02	138,854	98,927	-7.1%	40.4%	288,288	251,360	14.7%
2025/01	149,434	152,432	-6.4%	-2%	149,434	152,432	-2%
2024/12	159,713	116,557	-9.6%	37%	1,966,140	1,541,212	27.6%
2024/11	176,686	131,827	15.7%	34%	1,806,427	1,424,655	26.8%
2024/10	152,677	128,999	-8%	18.4%	1,629,742	1,292,828	26.1%
2024/09	165,969	136,725	-5.5%	21.4%	1,477,064	1,163,829	26.9%
2024/08	175,658	136,819	7.7%	28.4%	1,311,096	1,027,104	27.6%
2024/07	163,087	152,270	-9.1%	7.1%	1,135,438	890,285	27.5%
2024/06	179,319	144,795	-6%	23.8%	972,351	738,015	31.8%
2024/05	190,814	141,464	4.4%	34.9%	793,032	593,220	33.7%
2024/04	182,779	134,122	8.7%	36.3%	602,217	451,757	33.3%
2024/03	168,078	127,762	69.9%	31.5%	419,438	317,634	32%
2024/02	98,927	108,258	-35.1%	-8.6%	251,360	189,873	32.4%
2024/01	152,432	81,615	30.8%	86.8%	152,432	81,615	86.8%
2023/12	116,557	109,419	-11.6%	6.5%	1,541,212	1,669,509	-7.7%
2023/11	131,827	89,319	2.2%	47.6%	1,424,655	1,560,090	-8.7%
2023/10	128,999	80,826	-5.7%	59.6%	1,292,828	1,470,770	-12.1%
2023/09	136,725	99,633	-0.1%	37.2%	1,163,829	1,389,944	-16.3%
2023/08	136,819	104,049	-10.1%	31.5%	1,027,104	1,290,311	-20.4%
2023/07	152,270	124,415	5.2%	22.4%	890,285	1,186,262	-25%
2023/06	144,795	177,511	2.3%	-18.4%	738,015	1,061,847	-30.5%
2023/05	141,464	193,367	5.5%	-26.8%	593,220	884,336	-32.9%
2023/04	134,122	181,098	5%	-25.9%	451,757	690,969	-34.6%
2023/03	127,762	187,679	18%	-31.9%	317,634	509,871	-37.7%
2023/02	108,258	141,287	32.6%	-23.4%	189,873	322,192	-41.1%
2023/01	81,615	180,905	-25.4%	-54.9%	81,615	180,905	-54.9%
2022/12	109,419	177,771	22.5%	-38.4%	1,669,509	2,241,589	-25.5%
2022/11	89,319	193,823	10.5%	-53.9%	1,560,090	2,063,818	-24.4%