國鼎 (4132) 月營收分析比較圖

國鼎 (4132) 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	18,128	3,665	720.3%	394.6%	67,372	38,715	74%
2025/10	2,210	2,122	-38.3%	4.1%	49,244	35,050	40.5%
2025/09	3,583	3,725	-23.2%	-3.8%	47,034	32,928	42.8%
2025/08	4,667	2,358	-61.6%	97.9%	43,451	29,203	48.8%
2025/07	12,167	3,892	174.1%	212.6%	38,784	26,845	44.5%
2025/06	4,439	4,142	105.6%	7.2%	26,617	22,953	16%
2025/05	2,159	2,942	-37.9%	-26.6%	22,178	18,811	17.9%
2025/04	3,475	4,184	-38.1%	-16.9%	20,019	15,869	26.1%
2025/03	5,618	3,099	-7.8%	81.3%	16,544	11,685	41.6%
2025/02	6,092	2,459	26%	147.7%	10,926	8,586	27.3%
2025/01	4,834	6,127	119.4%	-21.1%	4,834	6,127	-21.1%
2024/12	2,203	6,406	-39.9%	-65.6%	40,918	63,429	-35.5%
2024/11	3,665	8,633	72.7%	-57.5%	38,715	57,023	-32.1%
2024/10	2,122	7,811	-43%	-72.8%	35,050	48,390	-27.6%
2024/09	3,725	3,605	58%	3.3%	32,928	40,579	-18.9%
2024/08	2,358	1,642	-39.4%	43.6%	29,203	36,974	-21%
2024/07	3,892	5,180	-6%	-24.9%	26,845	35,332	-24%
2024/06	4,142	5,472	40.8%	-24.3%	22,953	30,152	-23.9%
2024/05	2,942	3,433	-29.7%	-14.3%	18,811	24,680	-23.8%
2024/04	4,184	2,876	35%	45.5%	15,869	21,247	-25.3%
2024/03	3,099	5,160	26%	-39.9%	11,685	18,371	-36.4%
2024/02	2,459	7,223	-59.9%	-65.9%	8,586	13,211	-35%
2024/01	6,127	5,988	-4.3%	2.3%	6,127	5,988	2.3%
2023/12	6,406	8,005	-25.8%	-20%	63,429	217,825	-70.9%
2023/11	8,633	123,399	10.5%	-93%	57,023	209,820	-72.8%
2023/10	7,811	2,606	116.7%	199.7%	48,390	86,421	-44%
2023/09	3,605	10,744	119.5%	-66.4%	40,579	83,815	-51.6%
2023/08	1,642	8,821	-68.3%	-81.4%	36,974	73,071	-49.4%
2023/07	5,180	3,322	-5.3%	55.9%	35,332	64,250	-45%
2023/06	5,472	7,583	59.4%	-27.8%	30,152	60,928	-50.5%
2023/05	3,433	14,144	19.4%	-75.7%	24,680	53,345	-53.7%
2023/04	2,876	9,481	-44.3%	-69.7%	21,247	39,201	-45.8%
2023/03	5,160	4,107	-28.6%	25.6%	18,371	29,720	-38.2%
2023/02	7,223	8,183	20.6%	-11.7%	13,211	25,613	-48.4%
2023/01	5,988	17,430	-25.2%	-65.6%	5,988	17,430	-65.6%
2022/12	8,005	5,089	-93.5%	57.3%	217,825	81,769	166.4%