圓展 (3669) 月營收分析比較圖

圓展 (3669) 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	189,274	189,119	14.2%	0.1%	2,232,755	2,416,132	-7.6%
2025/10	165,796	178,556	-17.9%	-7.1%	2,043,481	2,227,012	-8.2%
2025/09	201,843	215,314	-13.4%	-6.3%	1,877,686	2,048,456	-8.3%
2025/08	233,181	243,420	16.6%	-4.2%	1,675,843	1,833,142	-8.6%
2025/07	199,964	266,084	-21.7%	-24.8%	1,442,662	1,589,722	-9.3%
2025/06	255,283	234,385	10.4%	8.9%	1,242,698	1,323,638	-6.1%
2025/05	231,253	249,194	16.7%	-7.2%	987,415	1,089,253	-9.3%
2025/04	198,209	248,424	-13.7%	-20.2%	756,162	840,059	-10%
2025/03	229,803	222,227	43.2%	3.4%	557,953	591,635	-5.7%
2025/02	160,501	195,664	-4.3%	-18%	328,150	369,408	-11.2%
2025/01	167,649	173,744	-13.5%	-3.5%	167,649	173,744	-3.5%
2024/12	193,872	175,459	2.5%	10.5%	2,610,003	2,484,796	5%
2024/11	189,119	203,195	5.9%	-6.9%	2,416,132	2,309,336	4.6%
2024/10	178,556	193,551	-17.1%	-7.7%	2,227,012	2,106,142	5.7%
2024/09	215,314	213,905	-11.5%	0.6%	2,048,456	1,912,591	7.1%
2024/08	243,420	228,729	-8.5%	6.4%	1,833,142	1,698,686	7.9%
2024/07	266,084	221,847	13.5%	19.9%	1,589,722	1,469,957	8.1%
2024/06	234,385	256,438	-5.9%	-8.6%	1,323,638	1,248,110	6.1%
2024/05	249,194	227,561	0.3%	9.5%	1,089,253	991,673	9.8%
2024/04	248,424	222,066	11.8%	11.9%	840,059	764,112	9.9%
2024/03	222,227	237,626	13.6%	-6.5%	591,635	542,046	9.1%
2024/02	195,664	173,530	12.6%	12.8%	369,408	304,419	21.3%
2024/01	173,744	130,890	-1%	32.7%	173,744	130,890	32.7%
2023/12	175,459	207,068	-13.6%	-15.3%	2,484,796	3,009,671	-17.4%
2023/11	203,195	224,423	5%	-9.4%	2,309,336	2,802,604	-17.6%
2023/10	193,551	204,144	-9.5%	-5.2%	2,106,142	2,578,181	-18.3%
2023/09	213,905	260,900	-6.5%	-18%	1,912,591	2,374,037	-19.4%
2023/08	228,729	216,418	3.1%	5.7%	1,698,686	2,113,137	-19.6%
2023/07	221,847	312,966	-13.5%	-29.1%	1,469,957	1,896,720	-22.5%
2023/06	256,438	354,384	12.7%	-27.6%	1,248,110	1,583,754	-21.2%
2023/05	227,561	314,573	2.5%	-27.7%	991,673	1,229,370	-19.3%
2023/04	222,066	240,550	-6.5%	-7.7%	764,112	914,798	-16.5%
2023/03	237,626	241,853	36.9%	-1.7%	542,046	674,248	-19.6%
2023/02	173,530	218,294	32.6%	-20.5%	304,419	432,395	-29.6%
2023/01	130,890	214,100	-36.8%	-38.9%	130,890	214,100	-38.9%
2022/12	207,068	241,401	-7.7%	-14.2%	3,009,671	3,690,799	-18.5%