十銓 (4967) 月營收分析比較圖

十銓 (4967) 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	1,617,270	905,397	46.8%	78.6%	16,798,770	18,772,390	-10.5%
2025/10	1,101,995	1,195,186	-43.4%	-7.8%	15,181,500	17,867,000	-15%
2025/09	1,946,275	1,185,953	107.8%	64.1%	14,079,500	16,671,810	-15.5%
2025/08	936,659	2,114,283	-26.9%	-55.7%	12,133,230	15,485,860	-21.6%
2025/07	1,280,473	2,900,354	-42.7%	-55.8%	11,196,570	13,371,580	-16.3%
2025/06	2,235,640	2,796,210	86%	-20%	9,916,094	10,471,220	-5.3%
2025/05	1,202,149	2,637,237	6.6%	-54.4%	7,680,454	7,675,011	0.1%
2025/04	1,128,007	2,043,431	-49.4%	-44.8%	6,478,305	5,037,774	28.6%
2025/03	2,229,355	1,232,571	50.6%	80.9%	5,350,298	2,994,343	78.7%
2025/02	1,480,527	867,079	-9.7%	70.7%	3,120,943	1,761,772	77.1%
2025/01	1,640,416	894,693	40.7%	83.3%	1,640,416	894,693	83.3%
2024/12	1,166,065	2,039,212	28.8%	-42.8%	19,938,460	16,566,280	20.4%
2024/11	905,397	2,053,554	-24.2%	-55.9%	18,772,390	14,527,060	29.2%
2024/10	1,195,186	1,601,091	0.8%	-25.4%	17,867,000	12,473,510	43.2%
2024/09	1,185,953	1,482,536	-43.9%	-20%	16,671,810	10,872,420	53.3%
2024/08	2,114,283	1,272,862	-27.1%	66.1%	15,485,860	9,389,883	64.9%
2024/07	2,900,354	892,105	3.7%	225.1%	13,371,580	8,117,021	64.7%
2024/06	2,796,210	1,875,654	6%	49.1%	10,471,220	7,224,916	44.9%
2024/05	2,637,237	1,126,349	29%	134.1%	7,675,011	5,349,262	43.5%
2024/04	2,043,431	2,653,297	65.8%	-23%	5,037,774	4,222,913	19.3%
2024/03	1,232,571	570,127	42.2%	116.2%	2,994,343	1,569,616	90.8%
2024/02	867,079	557,527	-3.1%	55.5%	1,761,772	999,489	76.3%
2024/01	894,693	441,962	-56.1%	102.4%	894,693	441,962	102.4%
2023/12	2,039,212	677,831	-0.7%	200.8%	16,566,280	6,723,053	146.4%
2023/11	2,053,554	586,505	28.3%	250.1%	14,527,060	6,045,222	140.3%
2023/10	1,601,091	499,105	8%	220.8%	12,473,510	5,458,717	128.5%
2023/09	1,482,536	695,710	16.5%	113.1%	10,872,420	4,959,612	119.2%
2023/08	1,272,862	504,585	42.7%	152.3%	9,389,883	4,263,902	120.2%
2023/07	892,105	485,816	-52.4%	83.6%	8,117,021	3,759,317	115.9%
2023/06	1,875,654	609,228	66.5%	207.9%	7,224,916	3,273,501	120.7%
2023/05	1,126,349	509,712	-57.5%	121%	5,349,262	2,664,273	100.8%
2023/04	2,653,297	449,686	365.4%	490%	4,222,913	2,154,561	96%
2023/03	570,127	655,037	2.3%	-13%	1,569,616	1,704,875	-7.9%
2023/02	557,527	464,793	26.1%	20%	999,489	1,049,838	-4.8%
2023/01	441,962	585,045	-34.8%	-24.5%	441,962	585,045	-24.5%
2022/12	677,831	637,937	15.6%	6.3%	6,723,053	7,653,461	-12.1%