昇達科 (3491) 月營收分析比較圖

昇達科 (3491) 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	285,198	193,482	24.7%	47.4%	2,131,662	2,103,484	1.3%
2025/10	228,770	188,887	19.6%	21.1%	1,846,464	1,910,002	-3.3%
2025/09	191,217	213,775	15%	-10.6%	1,617,694	1,721,115	-6%
2025/08	166,254	201,303	31.5%	-17.4%	1,426,477	1,507,340	-5.4%
2025/07	126,439	224,559	-6.7%	-43.7%	1,260,223	1,306,037	-3.5%
2025/06	135,563	213,670	-28%	-36.5%	1,133,784	1,081,478	4.8%
2025/05	188,413	211,679	-0.7%	-11%	998,221	867,808	15%
2025/04	189,709	222,511	-21.4%	-14.7%	809,808	656,129	23.4%
2025/03	241,306	184,729	17.7%	30.6%	620,099	433,618	43%
2025/02	205,011	100,799	18%	103.4%	378,793	248,889	52.2%
2025/01	173,782	148,090	-24.9%	17.3%	173,782	148,090	17.3%
2024/12	231,474	148,177	19.6%	56.2%	2,334,958	1,585,208	47.3%
2024/11	193,482	147,784	2.4%	30.9%	2,103,484	1,437,031	46.4%
2024/10	188,887	112,080	-11.6%	68.5%	1,910,002	1,289,247	48.1%
2024/09	213,775	120,926	6.2%	76.8%	1,721,115	1,177,167	46.2%
2024/08	201,303	111,592	-10.4%	80.4%	1,507,340	1,056,241	42.7%
2024/07	224,559	143,009	5.1%	57%	1,306,037	944,649	38.3%
2024/06	213,670	104,041	0.9%	105.4%	1,081,478	801,640	34.9%
2024/05	211,679	121,269	-4.9%	74.6%	867,808	697,599	24.4%
2024/04	222,511	151,243	20.5%	47.1%	656,129	576,330	13.8%
2024/03	184,729	180,550	83.3%	2.3%	433,618	425,087	2%
2024/02	100,799	128,151	-31.9%	-21.3%	248,889	244,537	1.8%
2024/01	148,090	116,386	-0.1%	27.2%	148,090	116,386	27.2%
2023/12	148,177	141,599	0.3%	4.6%	1,585,208	1,837,665	-13.7%
2023/11	147,784	122,925	31.9%	20.2%	1,437,031	1,696,066	-15.3%
2023/10	112,080	146,418	-7.3%	-23.5%	1,289,247	1,573,141	-18%
2023/09	120,926	152,140	8.4%	-20.5%	1,177,167	1,426,723	-17.5%
2023/08	111,592	173,809	-22%	-35.8%	1,056,241	1,274,583	-17.1%
2023/07	143,009	181,884	37.5%	-21.4%	944,649	1,100,774	-14.2%
2023/06	104,041	211,528	-14.2%	-50.8%	801,640	918,890	-12.8%
2023/05	121,269	173,140	-19.8%	-30%	697,599	707,362	-1.4%
2023/04	151,243	93,286	-16.2%	62.1%	576,330	534,222	7.9%
2023/03	180,550	180,438	40.9%	0.1%	425,087	440,936	-3.6%
2023/02	128,151	112,583	10.1%	13.8%	244,537	260,498	-6.1%
2023/01	116,386	147,915	-17.8%	-21.3%	116,386	147,915	-21.3%
2022/12	141,599	156,585	15.2%	-9.6%	1,837,665	1,758,389	4.5%