同協 (5460) 月營收分析比較圖

同協 (5460) 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	18,142	23,598	-5.8%	-23.1%	194,477	229,945	-15.4%
2025/09	19,252	21,707	4.9%	-11.3%	176,335	206,347	-14.5%
2025/08	18,345	26,482	-5.9%	-30.7%	157,083	184,640	-14.9%
2025/07	19,500	24,073	0.1%	-19%	138,738	158,158	-12.3%
2025/06	19,480	31,703	-5.6%	-38.5%	119,238	134,085	-11.1%
2025/05	20,641	22,097	-3.7%	-6.6%	99,758	102,382	-2.6%
2025/04	21,436	26,824	-9.1%	-20.1%	79,117	80,285	-1.5%
2025/03	23,589	16,863	25.3%	39.9%	57,681	53,461	7.9%
2025/02	18,830	15,475	23.4%	21.7%	34,092	36,598	-6.8%
2025/01	15,262	21,123	-27.5%	-27.7%	15,262	21,123	-27.7%
2024/12	21,038	24,153	-16.8%	-12.9%	276,266	357,402	-22.7%
2024/11	25,283	31,119	7.1%	-18.8%	255,228	333,249	-23.4%
2024/10	23,598	23,749	8.7%	-0.6%	229,945	302,130	-23.9%
2024/09	21,707	28,647	-18%	-24.2%	206,347	278,381	-25.9%
2024/08	26,482	30,998	10%	-14.6%	184,640	249,734	-26.1%
2024/07	24,073	39,864	-24.1%	-39.6%	158,158	218,736	-27.7%
2024/06	31,703	34,698	43.5%	-8.6%	134,085	178,872	-25%
2024/05	22,097	30,379	-17.6%	-27.3%	102,382	144,174	-29%
2024/04	26,824	25,910	59.1%	3.5%	80,285	113,795	-29.4%
2024/03	16,863	29,505	9%	-42.8%	53,461	87,885	-39.2%
2024/02	15,475	24,685	-26.7%	-37.3%	36,598	58,380	-37.3%
2024/01	21,123	33,695	-12.5%	-37.3%	21,123	33,695	-37.3%
2023/12	24,153	25,802	-22.4%	-6.4%	357,402	385,841	-7.4%
2023/11	31,119	35,864	31%	-13.2%	333,249	360,039	-7.4%
2023/10	23,749	41,076	-17.1%	-42.2%	302,130	324,175	-6.8%
2023/09	28,647	26,076	-7.6%	9.9%	278,381	283,099	-1.7%
2023/08	30,998	29,776	-22.2%	4.1%	249,734	257,023	-2.8%
2023/07	39,864	33,616	14.9%	18.6%	218,736	227,247	-3.7%
2023/06	34,698	33,493	14.2%	3.6%	178,872	193,631	-7.6%
2023/05	30,379	27,717	17.2%	9.6%	144,174	160,138	-10%
2023/04	25,910	21,219	-12.2%	22.1%	113,795	132,421	-14.1%
2023/03	29,505	38,704	19.5%	-23.8%	87,885	111,202	-21%
2023/02	24,685	29,117	-26.7%	-15.2%	58,380	72,498	-19.5%
2023/01	33,695	43,381	30.6%	-22.3%	33,695	43,381	-22.3%
2022/12	25,802	37,856	-28%	-31.8%	385,841	499,558	-22.8%
2022/11	35,864	28,164	-12.7%	27.3%	360,039	461,702	-22%