凡甲 (3526) 月營收分析比較圖

凡甲 (3526) 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	349,976	307,091	-7.9%	14%	3,166,510	2,572,719	23.1%
2025/09	380,132	340,280	26.5%	11.7%	2,816,534	2,265,628	24.3%
2025/08	300,523	300,519	5.3%	0%	2,436,402	1,925,348	26.5%
2025/07	285,448	266,641	-9.5%	7.1%	2,135,879	1,624,829	31.5%
2025/06	315,495	249,975	5.3%	26.2%	1,850,431	1,358,188	36.2%
2025/05	299,661	279,133	-3.7%	7.3%	1,534,936	1,108,213	38.5%
2025/04	311,159	239,991	-12.1%	29.6%	1,235,275	829,080	49%
2025/03	354,161	235,101	29.8%	50.6%	924,116	589,089	56.9%
2025/02	272,816	122,139	-8.2%	123.4%	569,955	353,988	61%
2025/01	297,139	231,849	-12.9%	28.2%	297,139	231,849	28.2%
2024/12	341,340	222,187	13.3%	53.6%	3,215,448	2,397,001	34.1%
2024/11	301,389	243,824	-1.9%	23.6%	2,874,108	2,174,814	32.2%
2024/10	307,091	223,289	-9.8%	37.5%	2,572,719	1,930,990	33.2%
2024/09	340,280	247,245	13.2%	37.6%	2,265,628	1,707,701	32.7%
2024/08	300,519	222,572	12.7%	35%	1,925,348	1,460,456	31.8%
2024/07	266,641	211,539	6.7%	26%	1,624,829	1,237,884	31.3%
2024/06	249,975	238,346	-10.4%	4.9%	1,358,188	1,026,345	32.3%
2024/05	279,133	202,710	16.3%	37.7%	1,108,213	787,999	40.6%
2024/04	239,991	156,317	2.1%	53.5%	829,080	585,289	41.7%
2024/03	235,101	161,101	92.5%	45.9%	589,089	428,972	37.3%
2024/02	122,139	139,185	-47.3%	-12.2%	353,988	267,871	32.1%
2024/01	231,849	128,686	4.3%	80.2%	231,849	128,686	80.2%
2023/12	222,187	167,629	-8.9%	32.5%	2,397,001	2,311,175	3.7%
2023/11	243,824	172,844	9.2%	41.1%	2,174,814	2,143,546	1.5%
2023/10	223,289	183,102	-9.7%	21.9%	1,930,990	1,970,702	-2%
2023/09	247,245	184,423	11.1%	34.1%	1,707,701	1,787,600	-4.5%
2023/08	222,572	240,585	5.2%	-7.5%	1,460,456	1,603,177	-8.9%
2023/07	211,539	218,702	-11.2%	-3.3%	1,237,884	1,362,592	-9.1%
2023/06	238,346	235,319	17.6%	1.3%	1,026,345	1,143,890	-10.3%
2023/05	202,710	181,865	29.7%	11.5%	787,999	908,571	-13.3%
2023/04	156,317	108,310	-3%	44.3%	585,289	726,706	-19.5%
2023/03	161,101	209,962	15.7%	-23.3%	428,972	618,396	-30.6%
2023/02	139,185	173,157	8.1%	-19.6%	267,871	408,434	-34.4%
2023/01	128,686	235,277	-23.2%	-45.3%	128,686	235,277	-45.3%
2022/12	167,629	235,954	-3%	-29%	2,311,175	2,621,233	-11.8%
2022/11	172,844	245,375	-5.6%	-29.5%	2,143,546	2,385,279	-10.1%