均豪 (5443) 月營收分析比較圖

均豪 (5443) 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	316,866	473,335	-25.8%	-33%	3,744,917	3,407,507	9.9%
2025/09	426,945	252,440	-21.2%	69.1%	3,428,051	2,934,172	16.8%
2025/08	542,052	415,556	72%	30.4%	3,001,106	2,681,732	11.9%
2025/07	315,168	345,251	-39.2%	-8.7%	2,459,054	2,266,176	8.5%
2025/06	518,630	257,992	14.1%	101%	2,143,886	1,920,925	11.6%
2025/05	454,400	300,456	33.9%	51.2%	1,625,256	1,662,933	-2.3%
2025/04	339,298	339,823	37.3%	-0.2%	1,170,856	1,362,477	-14.1%
2025/03	247,026	342,805	-17.6%	-27.9%	831,558	1,022,654	-18.7%
2025/02	299,673	222,811	5.2%	34.5%	584,532	679,849	-14%
2025/01	284,859	457,038	-48%	-37.7%	284,859	457,038	-37.7%
2024/12	548,054	593,864	13.1%	-7.7%	4,439,930	3,089,308	43.7%
2024/11	484,369	284,353	2.3%	70.3%	3,891,876	2,495,444	56%
2024/10	473,335	149,058	87.5%	217.6%	3,407,507	2,211,091	54.1%
2024/09	252,440	238,656	-39.3%	5.8%	2,934,172	2,062,033	42.3%
2024/08	415,556	195,540	20.4%	112.5%	2,681,732	1,823,377	47.1%
2024/07	345,251	231,677	33.8%	49%	2,266,176	1,627,837	39.2%
2024/06	257,992	181,485	-14.1%	42.2%	1,920,925	1,396,160	37.6%
2024/05	300,456	257,478	-11.6%	16.7%	1,662,933	1,214,675	36.9%
2024/04	339,823	219,211	-0.9%	55%	1,362,477	957,197	42.3%
2024/03	342,805	306,958	53.8%	11.7%	1,022,654	737,986	38.6%
2024/02	222,811	175,274	-51.2%	27.1%	679,849	431,028	57.7%
2024/01	457,038	255,754	-23%	78.7%	457,038	255,754	78.7%
2023/12	593,864	394,109	108.8%	50.7%	3,089,308	4,733,976	-34.7%
2023/11	284,353	421,559	90.8%	-32.5%	2,495,444	4,339,867	-42.5%
2023/10	149,058	403,604	-37.5%	-63.1%	2,211,091	3,918,308	-43.6%
2023/09	238,656	488,686	22%	-51.2%	2,062,033	3,514,704	-41.3%
2023/08	195,540	475,917	-15.6%	-58.9%	1,823,377	3,026,018	-39.7%
2023/07	231,677	318,649	27.6%	-27.3%	1,627,837	2,550,101	-36.2%
2023/06	181,485	431,651	-29.5%	-58%	1,396,160	2,231,452	-37.4%
2023/05	257,478	352,713	17.5%	-27%	1,214,675	1,799,801	-32.5%
2023/04	219,211	352,353	-28.6%	-37.8%	957,197	1,447,088	-33.8%
2023/03	306,958	497,979	75.1%	-38.3%	737,986	1,094,735	-32.6%
2023/02	175,274	296,940	-31.5%	-41%	431,028	596,756	-27.8%
2023/01	255,754	299,816	-35.1%	-14.7%	255,754	299,816	-14.7%
2022/12	394,109	478,277	-6.5%	-17.6%	4,733,976	4,811,375	-1.6%
2022/11	421,559	268,464	4.4%	57%	4,339,867	4,333,098	0.2%