景傳 (5248) 月營收分析比較圖

景傳 (5248) 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	38,192	43,190	7.4%	-11.6%	356,842	421,671	-15.4%
2025/10	35,571	36,464	58.3%	-2.4%	318,650	378,481	-15.8%
2025/09	22,467	31,929	-13.6%	-29.6%	283,079	342,017	-17.2%
2025/08	26,004	37,389	-45.3%	-30.5%	260,612	310,088	-15.9%
2025/07	47,512	40,596	293.7%	17%	234,608	272,699	-14%
2025/06	12,067	41,832	-46%	-71.2%	187,096	232,103	-19.4%
2025/05	22,340	43,604	-38.3%	-48.8%	175,029	190,271	-8%
2025/04	36,241	44,245	0.4%	-18.1%	152,689	146,667	4.1%
2025/03	36,085	40,335	-2.3%	-10.5%	116,448	102,422	13.7%
2025/02	36,950	25,311	-14.9%	46%	80,363	62,087	29.4%
2025/01	43,413	36,776	66.5%	18%	43,413	36,776	18%
2024/12	26,078	28,992	-39.6%	-10.1%	447,749	371,488	20.5%
2024/11	43,190	34,155	18.4%	26.5%	421,671	342,496	23.1%
2024/10	36,464	32,738	14.2%	11.4%	378,481	308,341	22.7%
2024/09	31,929	26,985	-14.6%	18.3%	342,017	275,603	24.1%
2024/08	37,389	24,724	-7.9%	51.2%	310,088	248,618	24.7%
2024/07	40,596	22,533	-3%	80.2%	272,699	223,894	21.8%
2024/06	41,832	32,267	-4.1%	29.6%	232,103	201,361	15.3%
2024/05	43,604	37,871	-1.4%	15.1%	190,271	169,094	12.5%
2024/04	44,245	29,890	9.7%	48%	146,667	131,223	11.8%
2024/03	40,335	38,505	59.3%	4.8%	102,422	101,333	1.1%
2024/02	25,311	31,358	-31.2%	-19.3%	62,087	62,828	-1.2%
2024/01	36,776	31,470	26.8%	16.9%	36,776	31,470	16.9%
2023/12	28,992	27,986	-15.1%	3.6%	371,488	330,784	12.3%
2023/11	34,155	31,212	4.3%	9.4%	342,496	302,798	13.1%
2023/10	32,738	13,465	21.3%	143.1%	308,341	271,586	13.5%
2023/09	26,985	21,729	9.1%	24.2%	275,603	258,121	6.8%
2023/08	24,724	36,949	9.7%	-33.1%	248,618	236,392	5.2%
2023/07	22,533	31,191	-30.2%	-27.8%	223,894	199,443	12.3%
2023/06	32,267	22,255	-14.8%	45%	201,361	168,252	19.7%
2023/05	37,871	29,470	26.7%	28.5%	169,094	145,997	15.8%
2023/04	29,890	36,817	-22.4%	-18.8%	131,223	116,527	12.6%
2023/03	38,505	36,332	22.8%	6%	101,333	79,710	27.1%
2023/02	31,358	22,954	-0.3%	36.6%	62,828	43,378	44.8%
2023/01	31,470	20,424	12.4%	54.1%	31,470	20,424	54.1%
2022/12	27,986	23,464	-10.3%	19.3%	330,784	430,629	-23.2%