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研勤 (3632) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

研勤 (3632) 月營收分析比較圖

研勤 (3632) 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	20,705	27,252	-4.3%	-24%	204,765	312,416	-34.5%
2025/09	21,629	39,674	4.8%	-45.5%	184,060	285,164	-35.5%
2025/08	20,628	33,497	19.3%	-38.4%	162,431	245,490	-33.8%
2025/07	17,295	26,216	-14.3%	-34%	141,803	211,993	-33.1%
2025/06	20,174	33,158	23.8%	-39.2%	124,508	185,777	-33%
2025/05	16,302	34,338	-30.4%	-52.5%	104,334	152,619	-31.6%
2025/04	23,408	28,339	5.6%	-17.4%	88,032	118,281	-25.6%
2025/03	22,162	33,171	4.9%	-33.2%	64,624	89,942	-28.1%
2025/02	21,117	26,387	-1.1%	-20%	42,462	56,771	-25.2%
2025/01	21,345	30,384	-40.3%	-29.7%	21,345	30,384	-29.7%
2024/12	35,758	39,704	52.4%	-9.9%	371,634	393,391	-5.5%
2024/11	23,460	37,764	-13.9%	-37.9%	335,876	353,687	-5%
2024/10	27,252	33,738	-31.3%	-19.2%	312,416	315,923	-1.1%
2024/09	39,674	32,222	18.4%	23.1%	285,164	282,185	1%
2024/08	33,497	29,396	27.8%	13.9%	245,490	249,963	-1.8%
2024/07	26,216	28,239	-20.9%	-7.2%	211,993	220,567	-3.9%
2024/06	33,158	41,431	-3.4%	-20%	185,777	192,328	-3.4%
2024/05	34,338	30,712	21.2%	11.8%	152,619	150,897	1.1%
2024/04	28,339	25,958	-14.6%	9.2%	118,281	120,185	-1.6%
2024/03	33,171	43,298	25.7%	-23.4%	89,942	94,227	-4.5%
2024/02	26,387	24,366	-13.1%	8.3%	56,771	50,929	11.5%
2024/01	30,384	26,563	-23.5%	14.4%	30,384	26,563	14.4%
2023/12	39,704	57,999	5.1%	-31.5%	393,391	379,889	3.5%
2023/11	37,764	39,228	11.9%	-3.7%	353,687	321,890	9.9%
2023/10	33,738	27,586	4.7%	22.3%	315,923	282,662	11.8%
2023/09	32,222	36,235	9.6%	-11.1%	282,185	255,076	10.6%
2023/08	29,396	37,470	4.1%	-21.5%	249,963	218,841	14.2%
2023/07	28,239	30,920	-31.8%	-8.7%	220,567	181,371	21.6%
2023/06	41,431	35,163	34.9%	17.8%	192,328	150,451	27.8%
2023/05	30,712	24,145	18.3%	27.2%	150,897	115,288	30.9%
2023/04	25,958	27,539	-40%	-5.7%	120,185	91,143	31.9%
2023/03	43,298	22,992	77.7%	88.3%	94,227	63,604	48.1%
2023/02	24,366	21,726	-8.3%	12.1%	50,929	40,612	25.4%
2023/01	26,563	18,886	-54.2%	40.6%	26,563	18,886	40.6%
2022/12	57,999	46,104	47.8%	25.8%	379,889	350,997	8.2%
2022/11	39,228	36,108	42.2%	8.6%	321,890	304,893	5.6%

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