國精化 (4722) 月營收分析比較圖

國精化 (4722) 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	292,923	294,626	0.5%	-0.6%	3,443,179	3,665,111	-6.1%
2025/10	291,396	295,922	0.3%	-1.5%	3,150,256	3,370,485	-6.5%
2025/09	290,361	318,145	-12.2%	-8.7%	2,858,860	3,074,563	-7%
2025/08	330,643	397,247	-5%	-16.8%	2,568,499	2,756,418	-6.8%
2025/07	347,993	343,264	21.8%	1.4%	2,237,856	2,359,171	-5.1%
2025/06	285,664	346,281	-9.8%	-17.5%	1,889,863	2,015,907	-6.3%
2025/05	316,735	383,756	-14.5%	-17.5%	1,604,199	1,669,626	-3.9%
2025/04	370,650	377,369	4.8%	-1.8%	1,287,464	1,285,870	0.1%
2025/03	353,815	328,878	22.9%	7.6%	916,814	908,501	0.9%
2025/02	287,888	248,615	4.6%	15.8%	562,999	579,623	-2.9%
2025/01	275,111	331,008	-26.7%	-16.9%	275,111	331,008	-16.9%
2024/12	375,523	326,748	27.5%	14.9%	4,040,634	3,454,084	17%
2024/11	294,626	347,203	-0.4%	-15.1%	3,665,111	3,127,336	17.2%
2024/10	295,922	278,809	-7%	6.1%	3,370,485	2,780,133	21.2%
2024/09	318,145	293,932	-19.9%	8.2%	3,074,563	2,501,324	22.9%
2024/08	397,247	322,336	15.7%	23.2%	2,756,418	2,207,392	24.9%
2024/07	343,264	283,147	-0.9%	21.2%	2,359,171	1,885,056	25.1%
2024/06	346,281	271,804	-9.8%	27.4%	2,015,907	1,601,909	25.8%
2024/05	383,756	311,035	1.7%	23.4%	1,669,626	1,330,105	25.5%
2024/04	377,369	279,465	14.7%	35%	1,285,870	1,019,070	26.2%
2024/03	328,878	325,732	32.3%	1%	908,501	739,605	22.8%
2024/02	248,615	251,110	-24.9%	-1%	579,623	413,873	40%
2024/01	331,008	162,763	1.3%	103.4%	331,008	162,763	103.4%
2023/12	326,748	285,817	-5.9%	14.3%	3,454,084	4,223,470	-18.2%
2023/11	347,203	236,771	24.5%	46.6%	3,127,336	3,937,653	-20.6%
2023/10	278,809	239,244	-5.1%	16.5%	2,780,133	3,700,882	-24.9%
2023/09	293,932	269,990	-8.8%	8.9%	2,501,324	3,461,638	-27.7%
2023/08	322,336	285,783	13.8%	12.8%	2,207,392	3,191,648	-30.8%
2023/07	283,147	378,792	4.2%	-25.3%	1,885,056	2,905,865	-35.1%
2023/06	271,804	381,645	-12.6%	-28.8%	1,601,909	2,527,073	-36.6%
2023/05	311,035	405,470	11.3%	-23.3%	1,330,105	2,145,429	-38%
2023/04	279,465	390,581	-14.2%	-28.4%	1,019,070	1,739,959	-41.4%
2023/03	325,732	541,216	29.7%	-39.8%	739,605	1,349,378	-45.2%
2023/02	251,110	339,737	54.3%	-26.1%	413,873	808,162	-48.8%
2023/01	162,763	468,424	-43%	-65.3%	162,763	468,424	-65.3%
2022/12	285,817	439,241	20.7%	-34.9%	4,223,470	4,829,316	-12.5%