勝昱 (4304) 月營收分析比較圖

勝昱 (4304) 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	24,014	34,678	-24.9%	-30.8%	284,682	309,527	-8%
2025/09	31,992	33,028	20.7%	-3.1%	260,668	274,849	-5.2%
2025/08	26,509	34,002	-14.4%	-22%	228,676	241,821	-5.4%
2025/07	30,981	31,032	63%	-0.2%	202,167	207,819	-2.7%
2025/06	19,010	29,846	-23.1%	-36.3%	171,186	176,787	-3.2%
2025/05	24,708	28,808	-24.9%	-14.2%	152,176	146,941	3.6%
2025/04	32,895	30,934	8.7%	6.3%	127,468	118,133	7.9%
2025/03	30,265	32,335	0.5%	-6.4%	94,573	87,199	8.4%
2025/02	30,112	22,369	-11.9%	34.6%	64,308	54,864	17.2%
2025/01	34,196	32,495	-3.2%	5.2%	34,196	32,495	5.2%
2024/12	35,338	26,014	8.6%	35.8%	377,409	456,095	-17.3%
2024/11	32,544	28,880	-6.2%	12.7%	342,071	430,081	-20.5%
2024/10	34,678	22,405	5%	54.8%	309,527	401,201	-22.8%
2024/09	33,028	28,202	-2.9%	17.1%	274,849	378,796	-27.4%
2024/08	34,002	26,663	9.6%	27.5%	241,821	350,594	-31%
2024/07	31,032	21,631	4%	43.5%	207,819	323,931	-35.8%
2024/06	29,846	48,772	3.6%	-38.8%	176,787	302,300	-41.5%
2024/05	28,808	65,490	-6.9%	-56%	146,941	253,528	-42%
2024/04	30,934	42,864	-4.3%	-27.8%	118,133	188,038	-37.2%
2024/03	32,335	59,232	44.5%	-45.4%	87,199	145,174	-39.9%
2024/02	22,369	51,851	-31.2%	-56.8%	54,864	85,942	-36.2%
2024/01	32,495	34,091	24.9%	-4.7%	32,495	34,091	-4.7%
2023/12	26,014	92,989	-9.9%	-72%	456,095	514,126	-11.3%
2023/11	28,880	66,075	28.9%	-56.3%	430,081	421,137	2.1%
2023/10	22,405	39,203	-20.5%	-42.8%	401,201	355,062	13%
2023/09	28,202	53,676	5.8%	-47.5%	378,796	315,859	19.9%
2023/08	26,663	40,391	23.3%	-34%	350,594	262,183	33.7%
2023/07	21,631	43,324	-55.6%	-50.1%	323,931	221,792	46%
2023/06	48,772	28,965	-25.5%	68.4%	302,300	178,468	69.4%
2023/05	65,490	40,811	52.8%	60.5%	253,528	149,503	69.6%
2023/04	42,864	28,633	-27.6%	49.7%	188,038	108,692	73%
2023/03	91,336	35,836	76.2%	154.9%	177,278	80,059	121.4%
2023/02	51,851	17,725	52.1%	192.5%	85,942	44,223	94.3%
2023/01	34,091	26,498	-63.3%	28.6%	34,091	26,498	28.6%
2022/12	92,989	27,528	40.7%	237.8%	514,126	382,190	34.5%
2022/11	66,075	30,894	68.5%	113.9%	421,137	354,662	18.7%