典範 (3372) 月營收分析比較圖

典範 (3372) 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	103,516	70,224	26.9%	47.4%	985,736	823,928	19.6%
2025/10	81,577	67,647	-8.6%	20.6%	882,220	753,704	17%
2025/09	89,311	59,348	-9%	50.5%	800,643	686,057	16.7%
2025/08	98,153	81,577	-4.4%	20.3%	711,332	626,709	13.5%
2025/07	102,698	82,194	2.1%	24.9%	613,179	545,132	12.5%
2025/06	100,550	86,803	5.4%	15.8%	510,481	462,938	10.3%
2025/05	95,394	81,526	10.1%	17%	409,931	376,135	9%
2025/04	86,638	77,666	0.9%	11.6%	314,537	294,609	6.8%
2025/03	85,861	75,852	22.1%	13.2%	227,899	216,943	5.1%
2025/02	70,310	60,678	-2%	15.9%	142,038	141,091	0.7%
2025/01	71,728	80,413	-10.6%	-10.8%	71,728	80,413	-10.8%
2024/12	80,235	83,626	14.3%	-4.1%	904,163	861,693	4.9%
2024/11	70,224	83,871	3.8%	-16.3%	823,928	778,067	5.9%
2024/10	67,647	81,840	14%	-17.3%	753,704	694,196	8.6%
2024/09	59,348	74,417	-27.2%	-20.2%	686,057	612,356	12%
2024/08	81,577	76,382	-0.8%	6.8%	626,709	537,939	16.5%
2024/07	82,194	80,115	-5.3%	2.6%	545,132	461,557	18.1%
2024/06	86,803	79,274	6.5%	9.5%	462,938	381,442	21.4%
2024/05	81,526	80,408	5%	1.4%	376,135	302,168	24.5%
2024/04	77,666	55,844	2.4%	39.1%	294,609	221,760	32.8%
2024/03	75,852	62,154	25%	22%	216,943	165,916	30.8%
2024/02	60,678	54,110	-24.5%	12.1%	141,091	103,762	36%
2024/01	80,413	49,652	-3.8%	62%	80,413	49,652	62%
2023/12	83,626	77,426	-0.3%	8%	861,693	1,223,212	-29.5%
2023/11	83,871	66,720	2.5%	25.7%	778,067	1,145,786	-32.1%
2023/10	81,840	84,928	10%	-3.6%	694,196	1,079,066	-35.7%
2023/09	74,417	74,214	-2.6%	0.3%	612,356	994,138	-38.4%
2023/08	76,382	80,363	-4.7%	-4.9%	537,939	919,924	-41.5%
2023/07	80,115	92,381	1.1%	-13.3%	461,557	839,561	-45%
2023/06	79,274	106,498	-1.4%	-25.6%	381,442	747,180	-48.9%
2023/05	80,408	120,067	44%	-33%	302,168	640,682	-52.8%
2023/04	55,844	135,380	-10.1%	-58.8%	221,760	520,615	-57.4%
2023/03	62,154	134,159	14.9%	-53.7%	165,916	385,235	-56.9%
2023/02	54,110	116,467	9%	-53.5%	103,762	251,076	-58.7%
2023/01	49,652	134,609	-35.9%	-63.1%	49,652	134,609	-63.1%
2022/12	77,426	149,011	16%	-48%	1,223,212	1,944,950	-37.1%