合一 (4743) 月營收分析比較圖

合一 (4743) 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	8,207	9,491	87.6%	-13.5%	98,503	106,578	-7.6%
2025/10	4,374	10,567	-36.9%	-58.6%	90,296	97,087	-7%
2025/09	6,929	10,758	-29%	-35.6%	85,922	86,520	-0.7%
2025/08	9,758	11,004	-43.8%	-11.3%	78,993	75,762	4.3%
2025/07	17,367	7,535	109.8%	130.5%	69,235	64,758	6.9%
2025/06	8,278	12,193	8.3%	-32.1%	51,868	57,223	-9.4%
2025/05	7,643	7,413	-28.8%	3.1%	43,590	45,030	-3.2%
2025/04	10,730	11,807	70.8%	-9.1%	35,947	37,617	-4.4%
2025/03	6,284	10,339	-44.2%	-39.2%	25,217	25,810	-2.3%
2025/02	11,256	6,296	46.6%	78.8%	18,933	15,471	22.4%
2025/01	7,677	9,175	-32.3%	-16.3%	7,677	9,175	-16.3%
2024/12	11,348	8,280	19.6%	37%	117,926	86,783	35.9%
2024/11	9,491	8,945	-10.2%	6.1%	106,578	78,503	35.8%
2024/10	10,567	8,449	-1.8%	25.1%	97,087	69,558	39.6%
2024/09	10,758	6,381	-2.2%	68.6%	86,520	61,109	41.6%
2024/08	11,004	6,732	46%	63.5%	75,762	54,728	38.4%
2024/07	7,535	5,916	-38.2%	27.4%	64,758	47,996	34.9%
2024/06	12,193	7,930	64.5%	53.8%	57,223	42,080	36%
2024/05	7,413	6,029	-37.2%	23%	45,030	34,150	31.9%
2024/04	11,807	5,934	14.2%	99%	37,617	28,121	33.8%
2024/03	10,339	11,707	64.2%	-11.7%	25,810	22,187	16.3%
2024/02	6,296	5,578	-31.4%	12.9%	15,471	10,480	47.6%
2024/01	9,175	4,902	10.8%	87.2%	9,175	4,902	87.2%
2023/12	8,280	6,290	-7.4%	31.6%	86,783	1,065,554	-91.8%
2023/11	8,945	4,214	5.9%	112.3%	78,503	1,059,264	-92.6%
2023/10	8,449	4,272	32.4%	97.8%	69,558	1,055,050	-93.4%
2023/09	6,381	4,097	-5.2%	55.7%	61,109	1,050,778	-94.2%
2023/08	6,732	4,945	13.8%	36.1%	54,728	1,046,681	-94.8%
2023/07	5,916	4,811	-25.4%	23%	47,996	1,041,736	-95.4%
2023/06	7,930	1,004,296	31.5%	-99.2%	42,080	1,036,925	-95.9%
2023/05	6,029	5,518	1.6%	9.3%	34,150	32,629	4.7%
2023/04	5,934	7,028	-49.3%	-15.6%	28,121	27,111	3.7%
2023/03	11,707	8,843	109.9%	32.4%	22,187	20,083	10.5%
2023/02	5,578	5,192	13.8%	7.4%	10,480	11,240	-6.8%
2023/01	4,902	6,048	-22.1%	-18.9%	4,902	6,048	-18.9%
2022/12	6,290	5,346	49.3%	17.6%	1,065,554	65,765	1520.2%