奇偶 (3356) 月營收分析比較圖

奇偶 (3356) 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	98,675	126,308	13.1%	-21.9%	841,811	1,002,752	-16%
2025/09	87,265	89,317	19.9%	-2.3%	743,135	876,444	-15.2%
2025/08	72,781	79,456	-4.7%	-8.4%	655,870	787,126	-16.7%
2025/07	76,394	96,274	-0.7%	-20.6%	583,089	707,670	-17.6%
2025/06	76,905	87,812	-4.6%	-12.4%	506,695	611,396	-17.1%
2025/05	80,594	100,104	-9.4%	-19.5%	429,790	523,584	-17.9%
2025/04	88,923	99,901	-11.9%	-11%	349,196	423,479	-17.5%
2025/03	100,927	106,851	26.4%	-5.5%	260,272	323,578	-19.6%
2025/02	79,859	107,606	0.5%	-25.8%	159,345	216,727	-26.5%
2025/01	79,486	109,121	-15.6%	-27.1%	79,486	109,121	-27.1%
2024/12	94,143	88,998	-6.7%	5.8%	1,197,847	1,264,094	-5.2%
2024/11	100,952	113,034	-20.1%	-10.7%	1,103,704	1,175,095	-6.1%
2024/10	126,308	133,731	41.4%	-5.6%	1,002,752	1,062,062	-5.6%
2024/09	89,317	103,058	12.4%	-13.3%	876,444	928,330	-5.6%
2024/08	79,456	121,996	-17.5%	-34.9%	787,126	825,272	-4.6%
2024/07	96,274	92,162	9.6%	4.5%	707,670	703,276	0.6%
2024/06	87,812	107,601	-12.3%	-18.4%	611,396	611,114	0%
2024/05	100,104	120,640	0.2%	-17%	523,584	503,513	4%
2024/04	99,901	99,156	-6.5%	0.8%	423,479	382,873	10.6%
2024/03	106,851	94,137	-0.7%	13.5%	323,578	283,718	14%
2024/02	107,606	90,573	-1.4%	18.8%	216,727	189,580	14.3%
2024/01	109,121	99,008	22.6%	10.2%	109,121	99,008	10.2%
2023/12	88,998	99,863	-21.3%	-10.9%	1,264,094	1,318,625	-4.1%
2023/11	113,034	124,356	-15.5%	-9.1%	1,175,095	1,218,762	-3.6%
2023/10	133,731	132,211	29.8%	1.1%	1,062,062	1,094,406	-3%
2023/09	103,058	113,044	-15.5%	-8.8%	928,330	962,196	-3.5%
2023/08	121,996	132,303	32.4%	-7.8%	825,272	849,152	-2.8%
2023/07	92,162	99,730	-14.3%	-7.6%	703,276	716,849	-1.9%
2023/06	107,601	135,214	-10.8%	-20.4%	611,114	617,119	-1%
2023/05	120,640	105,506	21.7%	14.3%	503,513	481,905	4.5%
2023/04	99,156	100,920	5.3%	-1.7%	382,873	376,400	1.7%
2023/03	94,137	112,724	3.9%	-16.5%	283,718	275,479	3%
2023/02	90,573	79,543	-8.5%	13.9%	189,580	162,755	16.5%
2023/01	99,008	83,212	-0.9%	19%	99,008	83,212	19%
2022/12	99,863	104,064	-19.7%	-4%	1,318,625	1,246,178	5.8%
2022/11	124,356	116,480	-5.9%	6.8%	1,218,762	1,142,113	6.7%