哲固 (3434) 月營收分析比較圖

哲固 (3434) 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	51,832	50,220	7.8%	3.2%	585,914	597,041	-1.9%
2025/09	48,071	58,836	24.5%	-18.3%	534,082	546,821	-2.3%
2025/08	38,608	48,031	-23.7%	-19.6%	486,011	487,985	-0.4%
2025/07	50,588	42,969	-1.5%	17.7%	447,403	439,954	1.7%
2025/06	51,361	79,750	-16.4%	-35.6%	396,815	396,985	0%
2025/05	61,441	76,853	9.8%	-20%	345,454	317,235	8.9%
2025/04	55,965	38,332	-40%	46%	284,013	240,382	18.1%
2025/03	93,366	74,369	12%	25.5%	228,048	202,050	12.9%
2025/02	83,363	67,568	62.4%	23.4%	134,682	127,681	5.5%
2025/01	51,319	60,113	-26.4%	-14.6%	51,319	60,113	-14.6%
2024/12	69,721	53,327	13.7%	30.7%	728,091	627,808	16%
2024/11	61,329	40,961	22.1%	49.7%	658,370	574,481	14.6%
2024/10	50,220	35,260	-14.6%	42.4%	597,041	533,519	11.9%
2024/09	58,836	45,833	22.5%	28.4%	546,821	498,259	9.7%
2024/08	48,031	63,815	11.8%	-24.7%	487,985	452,427	7.8%
2024/07	42,969	37,342	-46.1%	15.1%	439,954	388,612	13.2%
2024/06	79,750	81,893	3.8%	-2.6%	396,985	351,270	13%
2024/05	76,853	77,994	100.5%	-1.5%	317,235	269,377	17.8%
2024/04	38,332	43,357	-48.5%	-11.6%	240,382	191,383	25.6%
2024/03	74,369	75,683	10.1%	-1.7%	202,050	148,026	36.5%
2024/02	67,568	43,462	12.4%	55.5%	127,681	72,342	76.5%
2024/01	60,113	28,880	12.7%	108.1%	60,113	28,880	108.1%
2023/12	53,327	35,512	30.2%	50.2%	627,808	764,797	-17.9%
2023/11	40,961	45,136	16.2%	-9.2%	574,481	729,285	-21.2%
2023/10	35,260	56,004	-23.1%	-37%	533,519	684,149	-22%
2023/09	45,833	95,164	-28.2%	-51.8%	498,259	628,145	-20.7%
2023/08	63,815	55,528	70.9%	14.9%	452,427	532,981	-15.1%
2023/07	37,342	52,956	-54.4%	-29.5%	388,612	477,453	-18.6%
2023/06	81,893	74,161	5%	10.4%	351,270	424,497	-17.3%
2023/05	77,994	72,493	79.9%	7.6%	269,377	350,336	-23.1%
2023/04	43,357	63,034	-42.7%	-31.2%	191,383	277,843	-31.1%
2023/03	75,683	113,242	74.1%	-33.2%	148,026	214,809	-31.1%
2023/02	43,462	48,182	50.5%	-9.8%	72,342	101,567	-28.8%
2023/01	28,880	53,385	-18.7%	-45.9%	28,880	53,385	-45.9%
2022/12	35,512	96,353	-21.3%	-63.1%	764,797	798,993	-4.3%
2022/11	45,136	51,684	-19.4%	-12.7%	729,285	702,640	3.8%