欣陸 (3703) 月營收分析比較圖

欣陸 (3703) 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	1,917,194	2,548,416	-15.7%	-24.8%	24,036,390	25,583,360	-6%
2025/09	2,274,110	2,566,797	6.8%	-11.4%	22,119,200	23,034,940	-4%
2025/08	2,128,477	2,550,226	-17.9%	-16.5%	19,845,090	20,468,140	-3%
2025/07	2,593,216	3,072,958	-6.3%	-15.6%	17,716,610	17,917,920	-1.1%
2025/06	2,767,813	3,060,694	7.5%	-9.6%	15,123,400	14,844,960	1.9%
2025/05	2,574,351	2,858,248	8.2%	-9.9%	12,355,580	11,784,270	4.8%
2025/04	2,378,351	2,765,070	-8%	-14%	9,781,232	8,926,019	9.6%
2025/03	2,586,309	2,336,765	5.2%	10.7%	7,402,881	6,160,949	20.1%
2025/02	2,459,226	1,716,453	4.3%	43.3%	4,816,572	3,824,184	26%
2025/01	2,357,346	2,107,731	-3.8%	11.8%	2,357,346	2,107,731	11.8%
2024/12	2,450,370	2,688,035	-7.9%	-8.8%	30,694,570	30,613,960	0.3%
2024/11	2,660,844	2,713,706	4.4%	-1.9%	28,244,200	27,925,920	1.1%
2024/10	2,548,416	2,648,919	-0.7%	-3.8%	25,583,360	25,212,220	1.5%
2024/09	2,566,797	3,098,964	0.6%	-17.2%	23,034,940	22,563,300	2.1%
2024/08	2,550,226	2,593,735	-17%	-1.7%	20,468,140	19,464,330	5.2%
2024/07	3,072,958	2,101,212	0.4%	46.2%	17,917,920	16,870,600	6.2%
2024/06	3,060,694	2,825,281	7.1%	8.3%	14,844,960	14,769,390	0.5%
2024/05	2,858,248	2,635,496	3.4%	8.4%	11,784,270	11,944,110	-1.3%
2024/04	2,765,070	2,639,327	18.3%	4.8%	8,926,019	9,308,610	-4.1%
2024/03	2,336,765	2,441,035	36.1%	-4.3%	6,160,949	6,669,283	-7.6%
2024/02	1,716,453	2,136,268	-18.6%	-19.6%	3,824,184	4,228,248	-9.6%
2024/01	2,107,731	2,091,980	-21.6%	0.8%	2,107,731	2,091,980	0.8%
2023/12	2,688,035	2,561,108	-0.9%	4.9%	30,613,960	32,126,030	-4.7%
2023/11	2,713,706	2,048,219	2.4%	32.5%	27,925,920	29,564,920	-5.5%
2023/10	2,648,919	3,039,310	-14.5%	-12.8%	25,212,220	27,516,700	-8.4%
2023/09	3,098,964	2,118,905	19.5%	46.3%	22,563,300	24,477,390	-7.8%
2023/08	2,593,735	2,084,366	23.4%	24.4%	19,464,330	22,358,490	-12.9%
2023/07	2,101,212	2,009,945	-25.6%	4.5%	16,870,600	20,274,120	-16.8%
2023/06	2,825,281	2,746,937	7.2%	2.8%	14,769,390	18,264,180	-19.1%
2023/05	2,635,496	3,022,304	-0.1%	-12.8%	11,944,110	15,517,240	-23%
2023/04	2,639,327	2,471,889	8.1%	6.8%	9,308,610	12,494,940	-25.5%
2023/03	2,441,035	4,065,207	14.3%	-40%	6,669,283	10,023,050	-33.5%
2023/02	2,136,268	3,228,857	2.1%	-33.8%	4,228,248	5,957,839	-29%
2023/01	2,091,980	2,728,982	-18.3%	-23.3%	2,091,980	2,728,982	-23.3%
2022/12	2,561,108	3,077,837	25%	-16.8%	32,126,030	26,843,960	19.7%
2022/11	2,048,219	3,560,455	-32.6%	-42.5%	29,564,920	23,766,120	24.4%