聚恆 (4582) 月營收分析比較圖

聚恆 (4582) 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	118,882	51,633	-58.9%	130.2%	940,649	622,878	51%
2025/09	289,250	61,063	171.5%	373.7%	821,767	571,245	43.8%
2025/08	106,535	46,740	36%	127.9%	532,517	510,182	4.4%
2025/07	78,338	12,123	21.6%	546.2%	425,982	463,442	-8.1%
2025/06	64,420	22,909	-44.1%	181.2%	347,644	451,319	-23%
2025/05	115,266	94,835	106.6%	21.5%	283,224	428,410	-33.9%
2025/04	55,798	33,567	26.2%	66.2%	167,958	333,575	-49.6%
2025/03	44,214	167,521	0.1%	-73.6%	112,160	300,008	-62.6%
2025/02	44,173	41,850	85.8%	5.6%	67,946	132,487	-48.7%
2025/01	23,773	90,637	-81.7%	-73.8%	23,773	90,637	-73.8%
2024/12	130,011	126,719	-23.4%	2.6%	922,541	1,748,702	-47.2%
2024/11	169,652	58,938	228.6%	187.8%	792,530	1,621,983	-51.1%
2024/10	51,633	103,751	-15.4%	-50.2%	622,878	1,563,045	-60.1%
2024/09	61,063	48,666	30.6%	25.5%	571,245	1,459,294	-60.8%
2024/08	46,740	201,726	285.5%	-76.8%	510,182	1,410,628	-63.8%
2024/07	12,123	27,066	-47.1%	-55.2%	463,442	1,208,902	-61.7%
2024/06	22,909	716,272	-75.8%	-96.8%	451,319	1,181,836	-61.8%
2024/05	94,835	75,799	182.5%	25.1%	428,410	465,564	-8%
2024/04	33,567	47,222	-80%	-28.9%	333,575	389,765	-14.4%
2024/03	167,521	208,884	300.3%	-19.8%	300,008	342,543	-12.4%
2024/02	41,850	89,289	-53.8%	-53.1%	132,487	133,659	-0.9%
2024/01	90,637	44,370	-28.5%	104.3%	90,637	44,370	104.3%
2023/12	126,719	522,354	115%	-75.7%	1,748,702	3,636,747	-51.9%
2023/11	58,938	428,689	-43.2%	-86.3%	1,621,983	3,114,393	-47.9%
2023/10	103,751	355,676	113.2%	-70.8%	1,563,045	2,685,704	-41.8%
2023/09	48,666	413,648	-75.9%	-88.2%	1,459,294	2,330,028	-37.4%
2023/08	201,726	499,301	645.3%	-59.6%	1,410,628	1,916,380	-26.4%
2023/07	27,066	396,589	-96.2%	-93.2%	1,208,902	1,417,079	-14.7%
2023/06	716,272	203,502	845%	252%	1,181,836	1,020,490	15.8%
2023/05	75,799	206,980	60.5%	-63.4%	465,564	816,988	-43%
2023/04	47,222	201,949	-77.4%	-76.6%	389,765	610,008	-36.1%
2023/03	208,884	203,439	133.9%	2.7%	342,543	408,059	-16%
2023/02	89,289	99,320	101.2%	-10.1%	133,659	204,620	-34.7%
2023/01	44,370	105,300	-91.5%	-57.9%	44,370	105,300	-57.9%
2022/12	522,354	47,813	21.8%	992.5%	3,636,747	1,687,047	115.6%
2022/11	428,689	62,486	20.5%	586%	3,114,393	1,639,234	90%