御嵿 (3522) 月營收分析比較圖

御嵿 (3522) 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	90,838	61,807	35.1%	47%	906,141	678,687	33.5%
2025/09	67,237	74,759	8.4%	-10.1%	815,303	616,880	32.2%
2025/08	62,036	41,687	1.6%	48.8%	748,066	542,121	38%
2025/07	61,034	52,108	-19.6%	17.1%	686,030	500,434	37.1%
2025/06	75,877	60,591	-9.6%	25.2%	624,996	448,326	39.4%
2025/05	83,920	44,488	33.5%	88.6%	549,119	387,735	41.6%
2025/04	62,884	40,077	-34%	56.9%	465,199	343,247	35.5%
2025/03	95,310	74,874	3.2%	27.3%	402,315	303,170	32.7%
2025/02	92,337	97,289	-57%	-5.1%	307,005	228,296	34.5%
2025/01	214,668	131,007	77.8%	63.8%	214,668	131,007	63.8%
2024/12	120,758	87,508	18.3%	38%	901,549	732,146	23.1%
2024/11	102,104	75,857	65.2%	34.6%	780,791	644,639	21.1%
2024/10	61,807	67,698	-17.3%	-8.7%	678,687	568,782	19.3%
2024/09	74,759	38,234	79.3%	95.5%	616,880	501,084	23.1%
2024/08	41,687	44,259	-20%	-5.8%	542,121	462,850	17.1%
2024/07	52,108	55,200	-14%	-5.6%	500,434	418,591	19.5%
2024/06	60,591	38,813	36.2%	56.1%	448,326	363,391	23.4%
2024/05	44,488	57,371	11%	-22.5%	387,735	324,578	19.5%
2024/04	40,077	47,223	-46.5%	-15.1%	343,247	267,207	28.5%
2024/03	74,874	54,175	-23%	38.2%	303,170	219,984	37.8%
2024/02	97,289	54,992	-25.7%	76.9%	228,296	165,808	37.7%
2024/01	131,007	110,817	49.7%	18.2%	131,007	110,817	18.2%
2023/12	87,508	104,325	15.4%	-16.1%	732,146	653,244	12.1%
2023/11	75,857	63,040	12.1%	20.3%	644,639	548,919	17.4%
2023/10	67,698	62,839	77.1%	7.7%	568,782	485,879	17.1%
2023/09	38,234	59,310	-13.6%	-35.5%	501,084	423,040	18.4%
2023/08	44,259	40,618	-19.8%	9%	462,850	363,730	27.3%
2023/07	55,200	36,867	42.2%	49.7%	418,591	323,112	29.5%
2023/06	38,813	22,622	-32.3%	71.6%	363,391	286,246	27%
2023/05	57,371	27,597	21.5%	107.9%	324,578	263,624	23.1%
2023/04	47,223	35,646	-12.8%	32.5%	267,207	236,026	13.2%
2023/03	54,175	69,555	-1.5%	-22.1%	219,984	200,381	9.8%
2023/02	54,992	33,594	-50.4%	63.7%	165,808	130,825	26.7%
2023/01	110,817	97,231	6.2%	14%	110,817	97,231	14%
2022/12	104,325	96,515	65.5%	8.1%	653,244	611,309	6.8%
2022/11	63,040	58,488	0.3%	7.8%	548,919	514,793	6.6%