湧德 (3689) 月營收分析比較圖

湧德 (3689) 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	542,272	509,564	21%	6.4%	5,527,053	4,702,100	17.5%
2025/10	448,260	466,411	-12.4%	-3.9%	4,984,781	4,192,536	18.9%
2025/09	511,932	512,480	6.2%	-0.1%	4,536,521	3,726,125	21.7%
2025/08	481,849	466,056	-5.7%	3.4%	4,024,589	3,213,645	25.2%
2025/07	511,073	453,847	14.8%	12.6%	3,542,740	2,747,589	28.9%
2025/06	445,086	421,210	-19.8%	5.7%	3,031,667	2,293,742	32.2%
2025/05	554,855	367,587	1.9%	50.9%	2,586,581	1,872,532	38.1%
2025/04	544,494	418,336	5.8%	30.1%	2,031,726	1,504,945	35%
2025/03	514,818	373,356	21.2%	37.9%	1,487,232	1,086,609	36.9%
2025/02	424,643	286,180	-22.5%	48.4%	972,414	713,253	36.3%
2025/01	547,771	427,073	22.3%	28.3%	547,771	427,073	28.3%
2024/12	448,023	403,406	-12.1%	11.1%	5,150,123	6,126,302	-15.9%
2024/11	509,564	440,343	9.3%	15.7%	4,702,100	5,722,896	-17.8%
2024/10	466,411	493,089	-9%	-5.4%	4,192,536	5,282,553	-20.6%
2024/09	512,480	541,323	10%	-5.3%	3,726,125	4,789,464	-22.2%
2024/08	466,056	576,842	2.7%	-19.2%	3,213,645	4,248,141	-24.4%
2024/07	453,847	652,264	7.7%	-30.4%	2,747,589	3,671,299	-25.2%
2024/06	421,210	529,473	14.6%	-20.4%	2,293,742	3,019,035	-24%
2024/05	367,587	519,196	-12.1%	-29.2%	1,872,532	2,489,562	-24.8%
2024/04	418,336	518,245	12%	-19.3%	1,504,945	1,970,366	-23.6%
2024/03	373,356	619,431	30.5%	-39.7%	1,086,609	1,452,121	-25.2%
2024/02	286,180	465,495	-33%	-38.5%	713,253	832,690	-14.3%
2024/01	427,073	367,195	5.9%	16.3%	427,073	367,195	16.3%
2023/12	403,406	490,673	-8.4%	-17.8%	6,126,302	6,321,736	-3.1%
2023/11	440,343	534,431	-10.7%	-17.6%	5,722,896	5,831,063	-1.9%
2023/10	493,089	446,883	-8.9%	10.3%	5,282,553	5,296,632	-0.3%
2023/09	541,323	545,105	-6.2%	-0.7%	4,789,464	4,849,749	-1.2%
2023/08	576,842	445,010	-11.6%	29.6%	4,248,141	4,304,644	-1.3%
2023/07	652,264	504,864	23.2%	29.2%	3,671,299	3,859,634	-4.9%
2023/06	529,473	521,900	2%	1.5%	3,019,035	3,354,770	-10%
2023/05	519,196	607,837	0.2%	-14.6%	2,489,562	2,832,870	-12.1%
2023/04	518,245	573,500	-16.3%	-9.6%	1,970,366	2,225,033	-11.4%
2023/03	619,431	632,861	33.1%	-2.1%	1,452,121	1,651,533	-12.1%
2023/02	465,495	393,446	26.8%	18.3%	832,690	1,018,672	-18.3%
2023/01	367,195	625,226	-25.2%	-41.3%	367,195	625,226	-41.3%
2022/12	490,673	538,468	-8.2%	-8.9%	6,321,736	6,162,190	2.6%