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科嶠

(4542)

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產業
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科嶠 (4542) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

科嶠 (4542) 月營收分析比較圖

科嶠 (4542) 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	46,155	29,137	17.5%	58.4%	679,615	511,071	33%
2025/10	39,285	15,731	-49.9%	149.7%	633,460	481,934	31.4%
2025/09	78,377	25,273	86.3%	210.1%	594,175	466,203	27.4%
2025/08	42,064	28,052	-25.9%	50%	515,798	440,930	17%
2025/07	56,758	27,311	-13.5%	107.8%	473,734	412,878	14.7%
2025/06	65,602	30,558	-4.4%	114.7%	416,976	385,567	8.1%
2025/05	68,626	77,368	-23.4%	-11.3%	351,374	355,009	-1%
2025/04	89,606	102,509	4.7%	-12.6%	282,748	277,641	1.8%
2025/03	85,578	65,630	10.8%	30.4%	193,142	175,132	10.3%
2025/02	77,264	58,456	155%	32.2%	107,564	109,502	-1.8%
2025/01	30,300	51,046	31.9%	-40.6%	30,300	51,046	-40.6%
2024/12	22,974	73,315	-21.1%	-68.7%	534,045	820,203	-34.9%
2024/11	29,137	51,445	85.2%	-43.4%	511,071	746,888	-31.6%
2024/10	15,731	54,813	-37.8%	-71.3%	481,934	695,443	-30.7%
2024/09	25,273	81,977	-9.9%	-69.2%	466,203	640,631	-27.2%
2024/08	28,052	60,751	2.7%	-53.8%	440,930	558,654	-21.1%
2024/07	27,311	83,835	-10.6%	-67.4%	412,878	497,903	-17.1%
2024/06	30,558	82,500	-60.5%	-63%	385,567	414,069	-6.9%
2024/05	77,368	71,953	-24.5%	7.5%	355,009	331,568	7.1%
2024/04	102,509	43,810	56.2%	134%	277,641	259,616	6.9%
2024/03	65,630	74,757	12.3%	-12.2%	175,132	215,806	-18.8%
2024/02	58,456	73,813	14.5%	-20.8%	109,502	141,049	-22.4%
2024/01	51,046	67,236	-30.4%	-24.1%	51,046	67,236	-24.1%
2023/12	73,315	98,864	42.5%	-25.8%	820,203	769,675	6.6%
2023/11	51,445	66,183	-6.1%	-22.3%	746,888	670,811	11.3%
2023/10	54,813	85,997	-33.1%	-36.3%	695,443	604,628	15%
2023/09	77,979	78,189	28.4%	-0.3%	636,633	518,631	22.8%
2023/08	60,751	51,910	-27.5%	17%	558,654	440,442	26.8%
2023/07	83,835	47,192	1.6%	77.6%	497,903	388,532	28.1%
2023/06	82,500	75,638	14.6%	9.1%	414,069	341,340	21.3%
2023/05	71,953	77,006	64.2%	-6.6%	331,568	265,701	24.8%
2023/04	43,810	61,678	-41.4%	-29%	259,616	188,695	37.6%
2023/03	74,757	67,132	1.3%	11.4%	215,806	127,017	69.9%
2023/02	73,813	29,466	9.8%	150.5%	141,049	59,885	135.5%
2023/01	67,236	30,420	-32%	121%	67,236	30,420	121%
2022/12	98,864	98,615	49.4%	0.3%	769,675	673,914	14.2%

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