數字 (5287) 月營收分析比較圖

數字 (5287) 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	188,454	193,610	1%	-2.7%	1,936,088	1,882,511	2.8%
2025/09	186,480	189,279	-7.1%	-1.5%	1,747,637	1,688,893	3.5%
2025/08	200,747	199,732	-1.8%	0.5%	1,561,159	1,499,614	4.1%
2025/07	204,403	199,361	2.5%	2.5%	1,360,417	1,299,866	4.7%
2025/06	199,404	193,224	-4.2%	3.2%	1,156,019	1,100,455	5%
2025/05	208,133	194,985	2.8%	6.7%	956,610	907,229	5.4%
2025/04	202,500	187,253	-0.1%	8.1%	748,468	712,236	5.1%
2025/03	202,689	190,939	23.5%	6.2%	545,969	524,980	4%
2025/02	164,119	156,743	-8.4%	4.7%	343,278	334,042	2.8%
2025/01	179,160	177,300	-7.5%	1%	179,160	177,300	1%
2024/12	193,676	183,215	4.1%	5.7%	2,262,329	2,149,875	5.2%
2024/11	186,104	182,720	-3.9%	1.9%	2,068,631	1,966,654	5.2%
2024/10	193,610	186,931	2.3%	3.6%	1,882,511	1,783,904	5.5%
2024/09	189,279	181,975	-5.2%	4%	1,688,893	1,596,963	5.8%
2024/08	199,732	189,386	0.2%	5.5%	1,499,614	1,414,984	6%
2024/07	199,361	189,327	3.2%	5.3%	1,299,866	1,225,583	6.1%
2024/06	193,224	181,831	-0.9%	6.3%	1,100,455	1,036,259	6.2%
2024/05	194,985	183,554	4.1%	6.2%	907,229	854,427	6.2%
2024/04	187,253	177,123	-1.9%	5.7%	712,236	670,869	6.2%
2024/03	190,939	179,492	21.8%	6.4%	524,980	493,748	6.3%
2024/02	156,743	154,310	-11.6%	1.6%	334,042	314,251	6.3%
2024/01	177,300	159,950	-3.2%	10.8%	177,300	159,950	10.8%
2023/12	183,215	169,980	0.3%	7.8%	2,149,875	1,958,380	9.8%
2023/11	182,720	171,699	-2.3%	6.4%	1,966,654	1,788,346	10%
2023/10	186,931	174,005	2.7%	7.4%	1,783,904	1,616,575	10.4%
2023/09	181,975	165,926	-3.9%	9.7%	1,596,963	1,442,524	10.7%
2023/08	189,386	172,992	0%	9.5%	1,414,984	1,276,534	10.8%
2023/07	189,327	168,190	4.1%	12.6%	1,225,583	1,103,504	11.1%
2023/06	181,831	158,005	-0.9%	15.1%	1,036,259	935,296	10.8%
2023/05	183,554	169,803	3.6%	8.1%	854,427	777,267	9.9%
2023/04	177,123	161,109	-1.3%	9.9%	670,869	607,465	10.4%
2023/03	179,492	157,437	16.3%	14%	493,748	446,368	10.6%
2023/02	154,310	135,131	-3.5%	14.2%	314,251	288,907	8.8%
2023/01	159,950	153,777	-5.9%	4%	159,950	153,777	4%
2022/12	169,980	156,083	-1%	8.9%	1,958,380	1,684,586	16.3%
2022/11	171,699	157,942	-1.3%	8.7%	1,788,346	1,528,500	17%