宜鼎 (5289) 月營收分析比較圖

宜鼎 (5289) 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	1,397,472	748,005	2%	86.8%	10,852,040	7,435,642	45.9%
2025/09	1,370,557	712,853	6.8%	92.3%	9,454,572	6,687,637	41.4%
2025/08	1,283,486	789,600	11.3%	62.5%	8,084,015	5,974,784	35.3%
2025/07	1,153,358	818,966	11.9%	40.8%	6,800,529	5,185,184	31.1%
2025/06	1,030,756	749,527	0.9%	37.5%	5,647,171	4,366,218	29.3%
2025/05	1,021,135	675,797	4.6%	51.1%	4,616,415	3,616,691	27.6%
2025/04	976,538	764,905	0.7%	27.7%	3,595,280	2,940,894	22.3%
2025/03	970,015	755,176	16.8%	28.4%	2,618,742	2,175,989	20.3%
2025/02	830,404	623,797	1.5%	33.1%	1,648,727	1,420,813	16%
2025/01	818,323	797,016	13.5%	2.7%	818,323	797,016	2.7%
2024/12	720,756	718,585	-5.1%	0.3%	8,915,642	8,313,778	7.2%
2024/11	759,244	722,497	1.5%	5.1%	8,194,886	7,595,193	7.9%
2024/10	748,005	688,967	4.9%	8.6%	7,435,642	6,872,696	8.2%
2024/09	712,853	696,511	-9.7%	2.3%	6,687,637	6,183,729	8.1%
2024/08	789,600	640,699	-3.6%	23.2%	5,974,784	5,487,219	8.9%
2024/07	818,966	655,798	9.3%	24.9%	5,185,184	4,846,519	7%
2024/06	749,527	617,372	10.9%	21.4%	4,366,218	4,190,722	4.2%
2024/05	675,797	671,986	-11.6%	0.6%	3,616,691	3,573,350	1.2%
2024/04	764,905	641,158	1.3%	19.3%	2,940,894	2,901,363	1.4%
2024/03	755,176	856,167	21.1%	-11.8%	2,175,989	2,260,206	-3.7%
2024/02	623,797	679,721	-21.7%	-8.2%	1,420,813	1,404,038	1.2%
2024/01	797,016	724,317	10.9%	10%	797,016	724,317	10%
2023/12	718,585	645,224	-0.5%	11.4%	8,313,778	10,303,230	-19.3%
2023/11	722,497	777,590	4.9%	-7.1%	7,595,193	9,658,005	-21.4%
2023/10	688,967	863,758	-1.1%	-20.2%	6,872,696	8,880,415	-22.6%
2023/09	696,511	848,966	8.7%	-18%	6,183,729	8,016,657	-22.9%
2023/08	640,699	797,376	-2.3%	-19.6%	5,487,219	7,167,691	-23.4%
2023/07	655,798	913,998	6.2%	-28.2%	4,846,519	6,370,314	-23.9%
2023/06	617,372	913,609	-8.1%	-32.4%	4,190,722	5,456,316	-23.2%
2023/05	671,986	947,052	4.8%	-29%	3,573,350	4,542,707	-21.3%
2023/04	641,158	1,005,918	-25.1%	-36.3%	2,901,363	3,595,655	-19.3%
2023/03	856,167	933,370	26%	-8.3%	2,260,206	2,589,737	-12.7%
2023/02	679,721	761,159	-6.2%	-10.7%	1,404,038	1,656,367	-15.2%
2023/01	724,317	895,208	12.3%	-19.1%	724,317	895,208	-19.1%
2022/12	645,224	698,328	-17%	-7.6%	10,303,230	10,195,660	1%
2022/11	777,590	897,990	-10%	-13.4%	9,658,005	9,497,330	1.7%