合勤控 (3704) 月營收分析比較圖

合勤控 (3704) 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	1,880,968	1,983,878	-14.6%	-5.2%	21,520,260	20,452,730	5.2%
2025/09	2,203,855	2,238,479	7.9%	-1.5%	19,639,290	18,468,850	6.3%
2025/08	2,041,763	1,872,510	-6%	9%	17,435,430	16,230,370	7.4%
2025/07	2,171,818	2,290,437	-7.3%	-5.2%	15,393,670	14,357,860	7.2%
2025/06	2,342,282	2,303,059	27.6%	1.7%	13,221,850	12,067,430	9.6%
2025/05	1,835,256	2,082,694	-8.7%	-11.9%	10,879,570	9,764,368	11.4%
2025/04	2,009,398	2,123,072	-9.3%	-5.3%	9,044,313	7,681,674	17.7%
2025/03	2,215,821	2,062,374	3.7%	7.4%	7,034,915	5,558,602	26.5%
2025/02	2,137,211	2,016,233	-20.3%	6%	4,819,094	3,496,228	37.8%
2025/01	2,681,883	1,479,995	-17.5%	81.2%	2,681,883	1,479,995	81.2%
2024/12	3,251,918	2,535,738	43.6%	28.2%	25,969,440	30,379,980	-14.5%
2024/11	2,264,786	2,615,037	14.1%	-13.4%	22,717,520	27,844,240	-18.4%
2024/10	1,983,878	2,278,083	-11.4%	-12.9%	20,452,730	25,229,210	-18.9%
2024/09	2,238,479	2,386,258	19.5%	-6.2%	18,468,850	22,951,120	-19.5%
2024/08	1,872,510	2,620,970	-18.2%	-28.5%	16,230,370	20,564,870	-21.1%
2024/07	2,290,437	1,966,629	-0.5%	16.5%	14,357,860	17,943,900	-20%
2024/06	2,303,059	2,442,042	10.6%	-5.7%	12,067,430	15,977,270	-24.5%
2024/05	2,082,694	2,222,723	-1.9%	-6.3%	9,764,368	13,535,230	-27.9%
2024/04	2,123,072	2,459,011	2.9%	-13.7%	7,681,674	11,312,500	-32.1%
2024/03	2,062,374	2,958,129	2.3%	-30.3%	5,558,602	8,853,491	-37.2%
2024/02	2,016,233	2,920,631	36.2%	-31%	3,496,228	5,895,362	-40.7%
2024/01	1,479,995	2,974,731	-41.6%	-50.2%	1,479,995	2,974,731	-50.2%
2023/12	2,535,738	2,845,402	-3%	-10.9%	30,379,980	30,548,120	-0.6%
2023/11	2,615,037	3,067,289	14.8%	-14.7%	27,844,240	27,702,720	0.5%
2023/10	2,278,083	2,716,663	-4.5%	-16.1%	25,229,210	24,635,430	2.4%
2023/09	2,386,258	3,001,299	-8.9%	-20.5%	22,951,120	21,918,760	4.7%
2023/08	2,620,970	2,991,409	33.3%	-12.4%	20,564,870	18,917,460	8.7%
2023/07	1,966,629	2,668,282	-19.5%	-26.3%	17,943,900	15,926,060	12.7%
2023/06	2,442,042	2,850,446	9.9%	-14.3%	15,977,270	13,257,770	20.5%
2023/05	2,222,723	2,062,501	-9.6%	7.8%	13,535,230	10,407,330	30%
2023/04	2,459,011	1,315,648	-16.9%	86.9%	11,312,500	8,344,827	35.6%
2023/03	2,958,129	2,590,352	1.3%	14.2%	8,853,491	7,029,179	26%
2023/02	2,920,631	2,038,870	-1.8%	43.2%	5,895,362	4,438,827	32.8%
2023/01	2,974,731	2,399,957	4.5%	23.9%	2,974,731	2,399,957	23.9%
2022/12	2,845,402	2,483,071	-7.2%	14.6%	30,548,120	25,682,080	18.9%
2022/11	3,067,289	1,954,269	12.9%	57%	27,702,720	23,199,000	19.4%