融程電 (3416) 月營收分析比較圖

融程電 (3416) 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	299,676	309,587	9.8%	-3.2%	2,933,924	2,533,752	15.8%
2025/09	272,871	206,362	-21.5%	32.2%	2,634,248	2,224,165	18.4%
2025/08	347,747	293,002	-9.8%	18.7%	2,361,377	2,017,803	17%
2025/07	385,688	284,362	15.6%	35.6%	2,013,630	1,724,801	16.7%
2025/06	333,775	214,341	37.1%	55.7%	1,627,942	1,440,439	13%
2025/05	243,391	247,450	-2.6%	-1.6%	1,294,167	1,226,098	5.6%
2025/04	249,909	278,458	-19.2%	-10.3%	1,050,776	978,648	7.4%
2025/03	309,238	260,187	46.8%	18.9%	800,867	700,190	14.4%
2025/02	210,693	208,912	-25%	0.9%	491,629	440,003	11.7%
2025/01	280,936	231,091	7.2%	21.6%	280,936	231,091	21.6%
2024/12	262,127	227,191	0.2%	15.4%	3,057,605	2,598,533	17.7%
2024/11	261,726	191,617	-15.4%	36.6%	2,795,478	2,371,342	17.9%
2024/10	309,587	186,157	50%	66.3%	2,533,752	2,179,725	16.2%
2024/09	206,362	217,404	-29.6%	-5.1%	2,224,165	1,993,568	11.6%
2024/08	293,002	214,085	3%	36.9%	2,017,803	1,776,164	13.6%
2024/07	284,362	247,562	32.7%	14.9%	1,724,801	1,562,079	10.4%
2024/06	214,341	239,040	-13.4%	-10.3%	1,440,439	1,314,517	9.6%
2024/05	247,450	190,885	-11.1%	29.6%	1,226,098	1,075,477	14%
2024/04	278,458	258,552	7%	7.7%	978,648	884,592	10.6%
2024/03	260,187	263,671	24.5%	-1.3%	700,190	626,040	11.8%
2024/02	208,912	174,286	-9.6%	19.9%	440,003	362,369	21.4%
2024/01	231,091	188,083	1.7%	22.9%	231,091	188,083	22.9%
2023/12	227,191	248,773	18.6%	-8.7%	2,598,533	2,659,296	-2.3%
2023/11	191,617	254,822	2.9%	-24.8%	2,371,342	2,410,523	-1.6%
2023/10	186,157	197,106	-14.4%	-5.6%	2,179,725	2,155,701	1.1%
2023/09	217,404	270,798	1.5%	-19.7%	1,993,568	1,958,595	1.8%
2023/08	214,085	259,619	-13.5%	-17.5%	1,776,164	1,687,797	5.2%
2023/07	247,562	233,540	3.6%	6%	1,562,079	1,428,178	9.4%
2023/06	239,040	206,892	25.2%	15.5%	1,314,517	1,194,638	10%
2023/05	190,885	205,718	-26.2%	-7.2%	1,075,477	987,746	8.9%
2023/04	258,552	194,314	-1.9%	33%	884,592	782,028	13.1%
2023/03	263,671	285,470	51.3%	-7.6%	626,040	587,714	6.5%
2023/02	174,286	126,782	-7.3%	37.5%	362,369	302,244	19.9%
2023/01	188,083	175,462	-24.4%	7.2%	188,083	175,462	7.2%
2022/12	248,773	241,133	-2.4%	3.2%	2,659,296	2,501,627	6.3%
2022/11	254,822	200,008	29.3%	27.4%	2,410,523	2,260,494	6.6%