致伸 (4915) 月營收分析比較圖

致伸 (4915) 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	4,538,542	4,499,050	-18%	0.9%	55,310,328	54,167,712	2.1%
2025/10	5,532,837	4,643,337	1.8%	19.1%	50,771,792	49,668,660	2.2%
2025/09	5,432,592	5,367,441	6.7%	1.2%	45,238,952	45,025,320	0.5%
2025/08	5,089,496	5,622,020	-5%	-9.5%	39,806,360	39,657,880	0.4%
2025/07	5,356,966	5,019,074	8.7%	6.7%	34,716,860	34,035,860	2%
2025/06	4,929,632	5,226,087	1.8%	-5.7%	29,359,900	29,016,790	1.2%
2025/05	4,840,507	5,113,069	0.4%	-5.3%	24,430,260	23,790,700	2.7%
2025/04	4,821,626	5,028,895	-10.9%	-4.1%	19,589,760	18,677,630	4.9%
2025/03	5,410,698	5,001,504	5.7%	8.2%	14,768,130	13,648,740	8.2%
2025/02	5,117,246	3,227,472	20.7%	58.5%	9,357,433	8,647,231	8.2%
2025/01	4,240,187	5,419,759	6%	-21.8%	4,240,187	5,419,759	-21.8%
2024/12	3,998,432	4,060,207	-11.1%	-1.5%	58,166,140	60,488,400	-3.8%
2024/11	4,499,050	4,977,986	-3.1%	-9.6%	54,167,712	56,428,200	-4%
2024/10	4,643,337	4,984,562	-13.5%	-6.8%	49,668,660	51,450,208	-3.5%
2024/09	5,367,441	5,511,431	-4.5%	-2.6%	45,025,320	46,465,648	-3.1%
2024/08	5,622,020	5,197,689	12%	8.2%	39,657,880	40,954,220	-3.2%
2024/07	5,019,074	5,014,100	-4%	0.1%	34,035,860	35,756,528	-4.8%
2024/06	5,226,087	5,484,447	2.2%	-4.7%	29,016,790	30,742,430	-5.6%
2024/05	5,113,069	5,531,686	1.7%	-7.6%	23,790,700	25,257,980	-5.8%
2024/04	5,028,895	5,049,247	0.5%	-0.4%	18,677,630	19,726,290	-5.3%
2024/03	5,001,504	6,099,867	55%	-18%	13,648,740	14,677,050	-7%
2024/02	3,227,472	4,533,640	-40.4%	-28.8%	8,647,231	8,577,180	0.8%
2024/01	5,419,759	4,043,540	33.5%	34%	5,419,759	4,043,540	34%
2023/12	4,060,207	5,849,914	-18.4%	-30.6%	60,488,400	79,240,768	-23.7%
2023/11	4,977,986	6,616,854	-0.1%	-24.8%	56,428,200	73,390,848	-23.1%
2023/10	4,984,562	6,256,927	-9.6%	-20.3%	51,450,208	66,774,000	-22.9%
2023/09	5,511,431	7,531,361	6%	-26.8%	46,465,648	60,517,072	-23.2%
2023/08	5,197,689	7,429,895	3.7%	-30%	40,954,220	52,985,712	-22.7%
2023/07	5,014,100	7,378,112	-8.6%	-32%	35,756,528	45,555,820	-21.5%
2023/06	5,484,447	7,047,818	-0.9%	-22.2%	30,742,430	38,177,700	-19.5%
2023/05	5,531,686	6,866,507	9.6%	-19.4%	25,257,980	31,129,880	-18.9%
2023/04	5,049,247	6,368,921	-17.2%	-20.7%	19,726,290	24,263,380	-18.7%
2023/03	6,099,867	6,944,227	34.5%	-12.1%	14,677,050	17,894,460	-18%
2023/02	4,533,640	5,069,718	12.1%	-10.6%	8,577,180	10,950,230	-21.7%
2023/01	4,043,540	5,880,511	-30.9%	-31.2%	4,043,540	5,880,511	-31.2%
2022/12	5,849,914	6,685,077	-11.6%	-12.5%	79,240,768	71,649,848	10.6%