辛耘 (3583) 月營收分析比較圖

辛耘 (3583) 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	877,108	881,700	-13.4%	-0.5%	9,433,989	7,999,392	17.9%
2025/09	1,012,440	866,210	11.9%	16.9%	8,556,881	7,117,692	20.2%
2025/08	904,939	880,282	-0.9%	2.8%	7,544,441	6,251,482	20.7%
2025/07	913,176	754,038	-14.1%	21.1%	6,639,502	5,371,200	23.6%
2025/06	1,063,392	851,676	11.1%	24.9%	5,726,326	4,617,162	24%
2025/05	956,785	764,094	7.2%	25.2%	4,662,934	3,765,486	23.8%
2025/04	892,619	756,876	-10.1%	17.9%	3,706,149	3,001,392	23.5%
2025/03	993,079	762,163	6.6%	30.3%	2,813,530	2,244,516	25.4%
2025/02	931,356	747,025	4.8%	24.7%	1,820,451	1,482,353	22.8%
2025/01	889,095	735,328	12.6%	20.9%	889,095	735,328	20.9%
2024/12	789,870	717,656	-12.1%	10.1%	9,688,281	6,911,980	40.2%
2024/11	899,019	613,745	2%	46.5%	8,898,411	6,194,324	43.7%
2024/10	881,700	607,966	1.8%	45%	7,999,392	5,580,579	43.3%
2024/09	866,210	622,528	-1.6%	39.1%	7,117,692	4,972,613	43.1%
2024/08	880,282	560,117	16.7%	57.2%	6,251,482	4,350,085	43.7%
2024/07	754,038	559,721	-11.5%	34.7%	5,371,200	3,789,968	41.7%
2024/06	851,676	539,445	11.5%	57.9%	4,617,162	3,230,247	42.9%
2024/05	764,094	541,708	0.9%	41%	3,765,486	2,690,802	39.9%
2024/04	756,876	530,135	-0.7%	42.8%	3,001,392	2,149,094	39.7%
2024/03	762,163	588,506	2%	29.5%	2,244,516	1,618,959	38.6%
2024/02	747,025	566,373	1.6%	31.9%	1,482,353	1,030,453	43.8%
2024/01	735,328	464,080	2.5%	58.4%	735,328	464,080	58.4%
2023/12	717,656	538,867	16.9%	33.2%	6,911,980	5,649,986	22.3%
2023/11	613,745	533,424	0.9%	15.1%	6,194,324	5,111,119	21.2%
2023/10	607,966	499,787	-2.3%	21.6%	5,580,579	4,577,695	21.9%
2023/09	622,528	476,658	11.1%	30.6%	4,972,613	4,077,908	21.9%
2023/08	560,117	470,253	0.1%	19.1%	4,350,085	3,601,250	20.8%
2023/07	559,721	493,879	3.8%	13.3%	3,789,968	3,130,997	21%
2023/06	539,445	472,072	-0.4%	14.3%	3,230,247	2,637,118	22.5%
2023/05	541,708	446,199	2.2%	21.4%	2,690,802	2,165,046	24.3%
2023/04	530,135	464,513	-9.9%	14.1%	2,149,094	1,718,847	25%
2023/03	588,506	388,056	3.9%	51.7%	1,618,959	1,254,334	29.1%
2023/02	566,373	439,061	22%	29%	1,030,453	866,278	19%
2023/01	464,080	427,217	-13.9%	8.6%	464,080	427,217	8.6%
2022/12	538,867	549,054	1%	-1.9%	5,649,986	4,683,787	20.6%
2022/11	533,424	489,543	6.7%	9%	5,111,119	4,134,733	23.6%