君帆 (4584) 月營收分析比較圖

君帆 (4584) 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	93,552	119,744	3.1%	-21.9%	1,213,035	1,219,222	-0.5%
2025/10	90,709	117,939	-17.3%	-23.1%	1,119,483	1,099,478	1.8%
2025/09	109,670	122,597	-4%	-10.5%	1,028,774	981,539	4.8%
2025/08	114,225	108,194	-2.4%	5.6%	919,104	858,942	7%
2025/07	117,021	122,094	7.4%	-4.2%	804,879	750,748	7.2%
2025/06	108,961	122,552	6.7%	-11.1%	687,858	628,654	9.4%
2025/05	102,165	108,236	-15.1%	-5.6%	578,897	506,102	14.4%
2025/04	120,391	106,862	-2.4%	12.7%	476,732	397,866	19.8%
2025/03	123,398	117,840	6.4%	4.7%	356,341	291,004	22.5%
2025/02	115,995	71,301	-0.8%	62.7%	232,943	173,164	34.5%
2025/01	116,948	101,863	3.5%	14.8%	116,948	101,863	14.8%
2024/12	112,969	90,011	-5.7%	25.5%	1,332,191	1,011,945	31.6%
2024/11	119,744	98,129	1.5%	22%	1,219,222	921,934	32.2%
2024/10	117,939	92,678	-3.8%	27.3%	1,099,478	823,805	33.5%
2024/09	122,597	103,803	13.3%	18.1%	981,539	731,127	34.3%
2024/08	108,194	78,297	-11.4%	38.2%	858,942	627,324	36.9%
2024/07	122,094	75,178	-0.4%	62.4%	750,748	549,027	36.7%
2024/06	122,552	81,354	13.2%	50.6%	628,654	473,849	32.7%
2024/05	108,236	87,751	1.3%	23.3%	506,102	392,495	28.9%
2024/04	106,862	81,512	-9.3%	31.1%	397,866	304,744	30.5%
2024/03	117,840	95,216	65.3%	23.8%	291,004	223,232	30.4%
2024/02	71,301	69,597	-30%	2.4%	173,164	128,016	35.3%
2024/01	101,863	58,419	13.2%	74.4%	101,863	58,419	74.4%
2023/12	90,011	84,544	-8.3%	6.5%	1,011,945	1,044,728	-3.1%
2023/11	98,129	87,790	5.9%	11.8%	921,934	960,184	-4%
2023/10	92,678	76,599	-10.7%	21%	823,805	872,394	-5.6%
2023/09	103,803	92,436	32.6%	12.3%	731,127	795,795	-8.1%
2023/08	78,297	71,521	4.1%	9.5%	627,324	703,359	-10.8%
2023/07	75,178	81,340	-7.6%	-7.6%	549,027	631,838	-13.1%
2023/06	81,354	86,588	-7.3%	-6%	473,849	550,498	-13.9%
2023/05	87,751	89,374	7.7%	-1.8%	392,495	463,910	-15.4%
2023/04	81,512	91,142	-14.4%	-10.6%	304,744	374,536	-18.6%
2023/03	95,216	101,419	36.8%	-6.1%	223,232	283,394	-21.2%
2023/02	69,597	77,364	19.1%	-10%	128,016	181,975	-29.6%
2023/01	58,419	104,611	-30.9%	-44.2%	58,419	104,611	-44.2%
2022/12	84,544	78,056	-3.7%	8.3%	1,044,728	1,135,951	-8%