由田 (3455) 月營收分析比較圖

由田 (3455) 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	184,647	204,518	7.6%	-9.7%	1,429,752	1,389,905	2.9%
2025/09	171,669	167,590	1.9%	2.4%	1,245,105	1,185,387	5%
2025/08	168,512	155,195	2.1%	8.6%	1,073,436	1,017,797	5.5%
2025/07	165,024	140,844	37.5%	17.2%	904,924	862,602	4.9%
2025/06	119,990	135,794	-6.6%	-11.6%	739,900	721,758	2.5%
2025/05	128,470	133,610	0.1%	-3.8%	619,910	585,964	5.8%
2025/04	128,383	120,676	-39.2%	6.4%	491,440	452,354	8.6%
2025/03	211,021	111,583	149.5%	89.1%	363,057	331,678	9.5%
2025/02	84,569	105,135	25.3%	-19.6%	152,036	220,095	-30.9%
2025/01	67,467	114,960	-73.7%	-41.3%	67,467	114,960	-41.3%
2024/12	256,217	370,666	24.5%	-30.9%	1,851,973	2,009,810	-7.8%
2024/11	205,851	245,333	0.6%	-16.1%	1,595,756	1,639,144	-2.6%
2024/10	204,518	204,811	22%	-0.1%	1,389,905	1,393,811	-0.3%
2024/09	167,590	144,851	8%	15.7%	1,185,387	1,189,000	-0.3%
2024/08	155,195	144,185	10.2%	7.6%	1,017,797	1,044,149	-2.5%
2024/07	140,844	125,891	3.7%	11.9%	862,602	899,964	-4.2%
2024/06	135,794	123,199	1.6%	10.2%	721,758	774,073	-6.8%
2024/05	133,610	130,939	10.7%	2%	585,964	650,874	-10%
2024/04	120,676	122,718	8.1%	-1.7%	452,354	519,935	-13%
2024/03	111,583	126,196	6.1%	-11.6%	331,678	397,217	-16.5%
2024/02	105,135	127,525	-8.5%	-17.5%	220,095	271,021	-18.8%
2024/01	114,960	143,496	-69%	-19.9%	114,960	143,496	-19.9%
2023/12	370,666	348,260	51.1%	6.4%	2,009,810	3,149,397	-36.2%
2023/11	245,333	329,158	19.8%	-25.5%	1,639,144	2,801,137	-41.5%
2023/10	204,811	324,803	41.4%	-36.9%	1,393,811	2,471,979	-43.6%
2023/09	144,851	319,165	0.5%	-54.6%	1,189,000	2,147,176	-44.6%
2023/08	144,185	310,163	14.5%	-53.5%	1,044,149	1,828,011	-42.9%
2023/07	125,891	308,337	2.2%	-59.2%	899,964	1,517,848	-40.7%
2023/06	123,199	292,457	-5.9%	-57.9%	774,073	1,209,511	-36%
2023/05	130,939	283,504	6.7%	-53.8%	650,874	917,054	-29%
2023/04	122,718	198,738	-2.8%	-38.3%	519,935	633,550	-17.9%
2023/03	126,196	148,508	-1%	-15%	397,217	434,812	-8.6%
2023/02	127,525	142,105	-11.1%	-10.3%	271,021	286,304	-5.3%
2023/01	143,496	144,199	-58.8%	-0.5%	143,496	144,199	-0.5%
2022/12	348,260	305,986	5.8%	13.8%	3,149,397	2,762,353	14%
2022/11	329,158	305,100	1.3%	7.9%	2,801,137	2,456,367	14%