祥碩 (5269) 月營收分析比較圖

祥碩 (5269) 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	1,190,495	622,811	-16.3%	91.1%	11,084,740	6,804,169	62.9%
2025/09	1,421,833	527,603	8.8%	169.5%	9,894,249	6,181,358	60.1%
2025/08	1,307,339	803,864	3.5%	62.6%	8,472,416	5,653,755	49.8%
2025/07	1,263,048	795,345	13%	58.8%	7,165,077	4,849,891	47.7%
2025/06	1,117,633	586,165	0.5%	90.7%	5,902,029	4,054,546	45.6%
2025/05	1,112,494	803,335	-4.3%	38.5%	4,784,396	3,468,381	37.9%
2025/04	1,162,765	716,853	29.2%	62.2%	3,671,902	2,665,046	37.8%
2025/03	899,626	776,915	18.5%	15.8%	2,509,137	1,948,193	28.8%
2025/02	758,911	483,652	-10.8%	56.9%	1,609,511	1,171,278	37.4%
2025/01	850,600	687,626	33.7%	23.7%	850,600	687,626	23.7%
2024/12	636,289	662,355	-0.7%	-3.9%	8,081,071	6,401,267	26.2%
2024/11	640,613	450,664	2.8%	42.1%	7,444,782	5,738,912	29.7%
2024/10	622,811	597,873	18%	4.2%	6,804,169	5,288,248	28.7%
2024/09	527,603	629,479	-34.4%	-16.2%	6,181,358	4,690,375	31.8%
2024/08	803,864	547,261	1.1%	46.9%	5,653,755	4,060,896	39.2%
2024/07	795,345	557,232	35.7%	42.7%	4,849,891	3,513,635	38%
2024/06	586,165	550,899	-27%	6.4%	4,054,546	2,956,403	37.1%
2024/05	803,335	440,431	12.1%	82.4%	3,468,381	2,405,504	44.2%
2024/04	716,853	566,255	-7.7%	26.6%	2,665,046	1,965,073	35.6%
2024/03	776,915	664,077	60.6%	17%	1,948,193	1,398,818	39.3%
2024/02	483,652	385,524	-29.7%	25.5%	1,171,278	734,741	59.4%
2024/01	687,626	349,217	3.8%	96.9%	687,626	349,217	96.9%
2023/12	662,355	372,511	47%	77.8%	6,401,267	5,248,329	22%
2023/11	450,664	306,976	-24.6%	46.8%	5,738,912	4,875,818	17.7%
2023/10	597,873	328,362	-5%	82.1%	5,288,248	4,568,842	15.7%
2023/09	629,479	437,001	15%	44%	4,690,375	4,240,480	10.6%
2023/08	547,261	451,057	-1.8%	21.3%	4,060,896	3,803,479	6.8%
2023/07	557,232	449,339	1.1%	24%	3,513,635	3,352,422	4.8%
2023/06	550,899	546,086	25.1%	0.9%	2,956,403	2,903,083	1.8%
2023/05	440,431	461,852	-22.2%	-4.6%	2,405,504	2,356,997	2%
2023/04	566,255	431,811	-14.7%	31.1%	1,965,073	1,895,145	3.7%
2023/03	664,077	482,976	72.3%	37.5%	1,398,818	1,463,334	-4.4%
2023/02	385,524	401,786	10.4%	-4%	734,741	980,358	-25%
2023/01	349,217	578,572	-6.3%	-39.6%	349,217	578,572	-39.6%
2022/12	372,511	375,876	21.3%	-0.9%	5,248,329	6,009,012	-12.6%
2022/11	306,976	378,937	-6.5%	-19%	4,875,818	5,633,136	-13.4%