其陽 (3564) 月營收分析比較圖

其陽 (3564) 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	229,201	222,486	3.3%	3%	2,213,462	2,014,370	9.9%
2025/10	221,808	210,815	-3.4%	5.2%	1,984,261	1,791,884	10.7%
2025/09	229,665	213,869	25.8%	7.4%	1,762,453	1,581,069	11.5%
2025/08	182,560	212,545	11.1%	-14.1%	1,532,788	1,367,200	12.1%
2025/07	164,320	201,707	-34.3%	-18.5%	1,350,228	1,154,655	16.9%
2025/06	250,321	201,632	24.3%	24.1%	1,185,908	952,948	24.4%
2025/05	201,332	174,368	-13.8%	15.5%	935,587	751,316	24.5%
2025/04	233,472	154,269	25%	51.3%	734,255	576,948	27.3%
2025/03	186,691	148,632	48.7%	25.6%	500,783	422,679	18.5%
2025/02	125,582	137,754	-33.4%	-8.8%	314,092	274,047	14.6%
2025/01	188,510	136,293	-30.5%	38.3%	188,510	136,293	38.3%
2024/12	271,110	172,255	21.9%	57.4%	2,285,480	1,969,419	16%
2024/11	222,486	218,975	5.5%	1.6%	2,014,370	1,797,164	12.1%
2024/10	210,815	184,504	-1.4%	14.3%	1,791,884	1,578,189	13.5%
2024/09	213,869	163,900	0.6%	30.5%	1,581,069	1,393,685	13.4%
2024/08	212,545	147,682	5.4%	43.9%	1,367,200	1,229,785	11.2%
2024/07	201,707	109,422	0%	84.3%	1,154,655	1,082,103	6.7%
2024/06	201,632	151,183	15.6%	33.4%	952,948	972,681	-2%
2024/05	174,368	159,053	13%	9.6%	751,316	821,498	-8.5%
2024/04	154,269	155,727	3.8%	-0.9%	576,948	662,445	-12.9%
2024/03	148,632	162,895	7.9%	-8.8%	422,679	506,718	-16.6%
2024/02	137,754	143,996	1.1%	-4.3%	274,047	343,823	-20.3%
2024/01	136,293	199,827	-20.9%	-31.8%	136,293	199,827	-31.8%
2023/12	172,255	194,826	-21.3%	-11.6%	1,969,419	2,463,236	-20%
2023/11	218,975	244,071	18.7%	-10.3%	1,797,164	2,268,410	-20.8%
2023/10	184,504	247,894	12.6%	-25.6%	1,578,189	2,024,339	-22%
2023/09	163,900	232,714	11%	-29.6%	1,393,685	1,776,445	-21.5%
2023/08	147,682	243,930	35%	-39.5%	1,229,785	1,543,731	-20.3%
2023/07	109,422	198,507	-27.6%	-44.9%	1,082,103	1,299,801	-16.7%
2023/06	151,183	240,287	-4.9%	-37.1%	972,681	1,101,294	-11.7%
2023/05	159,053	212,013	2.1%	-25%	821,498	861,007	-4.6%
2023/04	155,727	236,718	-4.4%	-34.2%	662,445	648,994	2.1%
2023/03	162,895	179,273	13.1%	-9.1%	506,718	412,276	22.9%
2023/02	143,996	92,215	-27.9%	56.2%	343,823	233,003	47.6%
2023/01	199,827	140,788	2.6%	41.9%	199,827	140,788	41.9%
2022/12	194,826	289,623	-20.2%	-32.7%	2,463,236	2,016,727	22.1%