永昕 (4726) 月營收分析比較圖

永昕 (4726) 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	69,495	35,267	194.6%	97.1%	525,141	525,198	0%
2025/09	23,592	59,954	-48.4%	-60.6%	455,646	489,931	-7%
2025/08	45,738	69,123	-26.3%	-33.8%	432,054	429,977	0.5%
2025/07	62,041	80,053	-41.1%	-22.5%	386,316	360,854	7.1%
2025/06	105,404	87,633	49.4%	20.3%	324,275	280,801	15.5%
2025/05	70,538	59,600	165%	18.4%	218,871	193,168	13.3%
2025/04	26,617	53,378	-49.7%	-50.1%	148,333	133,568	11.1%
2025/03	52,947	41,326	124.9%	28.1%	121,716	80,190	51.8%
2025/02	23,537	23,607	-48%	-0.3%	68,769	38,864	76.9%
2025/01	45,232	15,257	-8.9%	196.5%	45,232	15,257	196.5%
2024/12	49,655	75,478	-54.5%	-34.2%	683,924	652,620	4.8%
2024/11	109,071	43,517	209.3%	150.6%	634,269	577,142	9.9%
2024/10	35,267	63,924	-41.2%	-44.8%	525,198	533,625	-1.6%
2024/09	59,954	44,163	-13.3%	35.8%	489,931	469,701	4.3%
2024/08	69,123	51,157	-13.6%	35.1%	429,977	425,538	1%
2024/07	80,053	17,944	-8.6%	346.1%	360,854	374,381	-3.6%
2024/06	87,633	34,713	47%	152.4%	280,801	356,437	-21.2%
2024/05	59,600	104,828	11.6%	-43.1%	193,168	321,724	-40%
2024/04	53,378	78,508	29.2%	-32%	133,568	216,896	-38.4%
2024/03	41,326	43,559	75.1%	-5.1%	80,190	138,388	-42%
2024/02	23,607	73,180	54.7%	-67.7%	38,864	94,829	-59%
2024/01	15,257	21,649	-79.8%	-29.5%	15,257	21,649	-29.5%
2023/12	75,478	102,170	73.4%	-26.1%	652,620	732,276	-10.9%
2023/11	43,517	54,301	-31.9%	-19.9%	577,142	630,106	-8.4%
2023/10	63,924	39,397	44.7%	62.3%	533,625	575,804	-7.3%
2023/09	44,163	76,317	-13.7%	-42.1%	469,701	536,407	-12.4%
2023/08	51,157	71,812	185.1%	-28.8%	425,538	460,090	-7.5%
2023/07	17,944	11,132	-48.3%	61.2%	374,381	388,278	-3.6%
2023/06	34,713	21,663	-66.9%	60.2%	356,437	377,146	-5.5%
2023/05	104,828	76,628	33.5%	36.8%	321,724	355,483	-9.5%
2023/04	78,508	53,306	80.2%	47.3%	216,896	278,855	-22.2%
2023/03	43,559	150,581	-40.5%	-71.1%	138,388	225,549	-38.6%
2023/02	73,180	54,336	238%	34.7%	94,829	74,968	26.5%
2023/01	21,649	20,632	-78.8%	4.9%	21,649	20,632	4.9%
2022/12	102,170	97,524	88.2%	4.8%	732,276	774,270	-5.4%
2022/11	54,301	33,443	37.8%	62.4%	630,106	676,746	-6.9%