協易機 (4533) 月營收分析比較圖

協易機 (4533) 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	231,841	210,778	-32.5%	10%	3,302,153	2,918,641	13.1%
2025/09	343,447	378,815	4.7%	-9.3%	3,070,312	2,707,863	13.4%
2025/08	328,044	315,240	-11.4%	4.1%	2,726,865	2,329,048	17.1%
2025/07	370,193	304,348	17.6%	21.6%	2,398,821	2,013,808	19.1%
2025/06	314,641	342,019	-17%	-8%	2,028,628	1,709,460	18.7%
2025/05	379,039	225,299	33%	68.2%	1,713,987	1,367,441	25.3%
2025/04	284,960	346,027	31%	-17.6%	1,334,948	1,142,142	16.9%
2025/03	217,571	412,272	-38.5%	-47.2%	1,049,988	796,115	31.9%
2025/02	353,612	126,166	-26.1%	180.3%	832,417	383,843	116.9%
2025/01	478,805	257,677	61.7%	85.8%	478,805	257,677	85.8%
2024/12	296,129	208,445	-21.9%	42.1%	3,593,794	3,497,670	2.7%
2024/11	379,024	268,795	79.8%	41%	3,297,665	3,289,225	0.3%
2024/10	210,778	427,815	-44.3%	-50.7%	2,918,641	3,020,430	-3.4%
2024/09	378,815	302,363	20.2%	25.3%	2,707,863	2,592,615	4.4%
2024/08	315,240	220,940	3.6%	42.7%	2,329,048	2,290,252	1.7%
2024/07	304,348	207,815	-11%	46.5%	2,013,808	2,069,312	-2.7%
2024/06	342,019	241,977	51.8%	41.3%	1,709,460	1,861,497	-8.2%
2024/05	225,299	442,525	-34.9%	-49.1%	1,367,441	1,619,520	-15.6%
2024/04	346,027	293,840	-16.1%	17.8%	1,142,142	1,176,995	-3%
2024/03	412,272	291,629	226.8%	41.4%	796,115	883,155	-9.9%
2024/02	126,166	258,899	-51%	-51.3%	383,843	591,526	-35.1%
2024/01	257,677	332,627	23.6%	-22.5%	257,677	332,627	-22.5%
2023/12	208,445	330,961	-22.5%	-37%	3,497,670	3,543,541	-1.3%
2023/11	268,795	247,442	-37.2%	8.6%	3,289,225	3,212,580	2.4%
2023/10	427,815	319,786	41.5%	33.8%	3,020,430	2,965,138	1.9%
2023/09	302,363	516,651	36.8%	-41.5%	2,592,615	2,645,352	-2%
2023/08	220,940	345,370	6.3%	-36%	2,290,252	2,128,701	7.6%
2023/07	207,815	359,837	-14.1%	-42.2%	2,069,312	1,783,331	16%
2023/06	241,977	340,229	-45.3%	-28.9%	1,861,497	1,423,494	30.8%
2023/05	442,525	220,533	50.6%	100.7%	1,619,520	1,083,265	49.5%
2023/04	293,840	86,592	0.8%	239.3%	1,176,995	862,732	36.4%
2023/03	291,629	333,463	12.6%	-12.5%	883,155	776,140	13.8%
2023/02	258,899	187,851	-22.2%	37.8%	591,526	442,677	33.6%
2023/01	332,627	254,826	0.5%	30.5%	332,627	254,826	30.5%
2022/12	330,961	395,119	33.8%	-16.2%	3,543,541	3,795,750	-6.6%
2022/11	247,442	343,320	-22.6%	-27.9%	3,212,580	3,400,631	-5.5%