磐采 (4765) 月營收分析比較圖

磐采 (4765) 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
2026/06	17,596	16,558	-7.8%	6.3%	116,784	140,027	-16.6%
2026/05	19,075	28,599	-10.5%	-33.3%	99,188	123,469	-19.7%
2026/04	21,305	28,536	-8.6%	-25.3%	80,113	94,870	-15.6%
2026/03	23,318	19,735	39.2%	18.1%	58,808	66,334	-11.3%
2026/02	16,754	27,043	-10.6%	-38%	35,490	46,599	-23.8%
2026/01	18,736	19,556	-6.3%	-4.2%	18,736	19,556	-4.2%
2025/12	20,002	24,855	19%	-19.5%	253,420	307,207	-17.5%
2025/11	16,802	20,908	-17.8%	-19.6%	233,418	282,352	-17.3%
2025/10	20,436	19,921	7.9%	2.6%	216,616	261,444	-17.1%
2025/09	18,943	22,196	0.7%	-14.6%	196,180	241,523	-18.8%
2025/08	18,809	23,591	2.2%	-20.3%	177,237	219,327	-19.2%
2025/07	18,401	27,408	11.1%	-32.9%	158,428	195,736	-19.1%
2025/06	16,558	23,441	-42.1%	-29.4%	140,027	168,328	-16.8%
2025/05	28,599	37,689	0.2%	-24.1%	123,469	144,887	-14.8%
2025/04	28,536	27,048	44.6%	5.5%	94,870	107,198	-11.5%
2025/03	19,735	32,138	-27%	-38.6%	66,334	80,150	-17.2%
2025/02	27,043	14,894	38.3%	81.6%	46,599	48,012	-2.9%
2025/01	19,556	33,118	-21.3%	-41%	19,556	33,118	-41%
2024/12	24,855	20,276	18.9%	22.6%	307,207	280,663	9.4%
2024/11	20,908	18,177	4.9%	15%	282,352	260,387	8.4%
2024/10	19,921	21,910	-10.2%	-9.1%	261,444	242,210	7.9%
2024/09	22,196	25,379	-5.9%	-12.5%	241,523	220,300	9.6%
2024/08	23,591	32,744	-13.9%	-28%	219,327	194,921	12.5%
2024/07	27,408	25,440	16.9%	7.7%	195,736	162,177	20.7%
2024/06	23,441	18,278	-37.8%	28.2%	168,328	136,737	23.1%
2024/05	37,689	24,616	39.3%	53.1%	144,887	118,459	22.3%
2024/04	27,048	25,401	-15.8%	6.5%	107,198	93,843	14.2%
2024/03	32,138	25,421	115.8%	26.4%	80,150	68,442	17.1%
2024/02	14,894	21,399	-55%	-30.4%	48,012	43,021	11.6%
2024/01	33,118	21,622	63.3%	53.2%	33,118	21,622	53.2%
2023/12	20,276	35,597	11.5%	-43%	280,663	381,004	-26.3%
2023/11	18,177	30,564	-17%	-40.5%	260,387	345,407	-24.6%
2023/10	21,910	30,789	-13.7%	-28.8%	242,210	314,843	-23.1%
2023/09	25,379	28,290	-22.5%	-10.3%	220,300	284,054	-22.4%
2023/08	32,744	38,065	28.7%	-14%	194,921	255,764	-23.8%
2023/07	25,440	37,066	39.2%	-31.4%	162,177	217,699	-25.5%