誠美材 (4960) 月營收分析比較圖

誠美材 (4960) 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	709,949	676,906	-1.4%	4.9%	7,101,001	7,427,983	-4.4%
2025/09	720,161	714,922	2.4%	0.7%	6,391,052	6,751,077	-5.3%
2025/08	703,035	803,448	-4.5%	-12.5%	5,670,891	6,036,155	-6.1%
2025/07	736,456	811,658	17.8%	-9.3%	4,967,856	5,232,707	-5.1%
2025/06	625,193	817,496	-15.8%	-23.5%	4,231,400	4,421,049	-4.3%
2025/05	742,837	869,994	-0.5%	-14.6%	3,606,207	3,603,553	0.1%
2025/04	746,876	825,327	-7.1%	-9.5%	2,863,370	2,733,559	4.7%
2025/03	803,848	733,006	22%	9.7%	2,116,494	1,908,232	10.9%
2025/02	658,897	513,512	0.8%	28.3%	1,312,646	1,175,226	11.7%
2025/01	653,749	661,714	-17.1%	-1.2%	653,749	661,714	-1.2%
2024/12	788,628	718,671	11%	9.7%	8,927,193	9,237,663	-3.4%
2024/11	710,582	758,092	5%	-6.3%	8,138,565	8,518,992	-4.5%
2024/10	676,906	776,529	-5.3%	-12.8%	7,427,983	7,760,900	-4.3%
2024/09	714,922	853,289	-11%	-16.2%	6,751,077	6,984,371	-3.3%
2024/08	803,448	958,223	-1%	-16.1%	6,036,155	6,131,082	-1.5%
2024/07	811,658	786,661	-0.7%	3.2%	5,232,707	5,172,859	1.1%
2024/06	817,496	809,998	-6%	0.9%	4,421,049	4,386,198	0.8%
2024/05	869,994	936,512	5.4%	-7.1%	3,603,553	3,576,200	0.8%
2024/04	825,327	782,698	12.6%	5.4%	2,733,559	2,639,688	3.5%
2024/03	733,006	701,595	42.7%	4.5%	1,908,232	1,856,990	2.8%
2024/02	513,512	581,427	-22.4%	-11.7%	1,175,226	1,155,395	1.7%
2024/01	661,714	573,968	-7.9%	15.3%	661,714	573,968	15.3%
2023/12	718,671	714,121	-5.2%	0.6%	9,237,663	9,499,681	-2.8%
2023/11	758,092	634,424	-2.4%	19.5%	8,518,992	8,785,560	-3%
2023/10	776,529	525,483	-9%	47.8%	7,760,900	8,151,136	-4.8%
2023/09	853,289	521,815	-10.9%	63.5%	6,984,371	7,625,653	-8.4%
2023/08	958,223	605,699	21.8%	58.2%	6,131,082	7,103,838	-13.7%
2023/07	786,661	775,995	-2.9%	1.4%	5,172,859	6,498,139	-20.4%
2023/06	809,998	810,901	-13.5%	-0.1%	4,386,198	5,722,144	-23.3%
2023/05	936,512	1,029,203	19.6%	-9%	3,576,200	4,911,243	-27.2%
2023/04	782,698	1,097,421	11.6%	-28.7%	2,639,688	3,882,040	-32%
2023/03	701,595	953,878	20.7%	-26.4%	1,856,990	2,784,619	-33.3%
2023/02	581,427	839,800	1.3%	-30.8%	1,155,395	1,830,741	-36.9%
2023/01	573,968	990,941	-19.6%	-42.1%	573,968	990,941	-42.1%
2022/12	714,121	931,070	12.6%	-23.3%	9,499,681	11,134,390	-14.7%
2022/11	634,424	922,561	20.7%	-31.2%	8,785,560	10,203,320	-13.9%