公勝保經 (6028) 月營收分析比較圖

公勝保經 (6028) 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	359,264	381,693	-15.1%	-5.9%	3,890,557	3,628,502	7.2%
2025/09	423,217	369,347	18.6%	14.6%	3,531,293	3,246,809	8.8%
2025/08	356,784	439,031	10.5%	-18.7%	3,108,076	2,877,462	8%
2025/07	322,783	329,980	-12.9%	-2.2%	2,751,292	2,438,431	12.8%
2025/06	370,395	449,686	3.6%	-17.6%	2,428,509	2,108,451	15.2%
2025/05	357,530	383,600	-1.6%	-6.8%	2,058,114	1,658,765	24.1%
2025/04	363,535	327,020	-34.9%	11.2%	1,700,584	1,275,165	33.4%
2025/03	558,619	358,282	40%	55.9%	1,337,049	948,145	41%
2025/02	398,966	283,382	5.1%	40.8%	778,430	589,863	32%
2025/01	379,464	306,481	-13.5%	23.8%	379,464	306,481	23.8%
2024/12	438,485	346,391	6.3%	26.6%	4,479,376	3,043,188	47.2%
2024/11	412,389	258,130	8%	59.8%	4,040,891	2,696,796	49.8%
2024/10	381,693	262,632	3.3%	45.3%	3,628,502	2,438,666	48.8%
2024/09	369,347	308,994	-15.9%	19.5%	3,246,809	2,176,035	49.2%
2024/08	439,031	232,974	33%	88.4%	2,877,462	1,867,041	54.1%
2024/07	329,980	225,145	-26.6%	46.6%	2,438,431	1,634,066	49.2%
2024/06	449,686	258,738	17.2%	73.8%	2,108,451	1,408,922	49.6%
2024/05	383,600	225,938	17.3%	69.8%	1,658,765	1,150,184	44.2%
2024/04	327,020	247,467	-8.7%	32.1%	1,275,165	924,246	38%
2024/03	358,282	302,653	26.4%	18.4%	948,145	676,779	40.1%
2024/02	283,382	184,764	-7.5%	53.4%	589,863	374,125	57.7%
2024/01	306,481	189,361	-11.5%	61.8%	306,481	189,361	61.8%
2023/12	346,391	198,921	34.2%	74.1%	3,043,188	2,188,825	39%
2023/11	258,130	155,980	-1.7%	65.5%	2,696,796	1,989,904	35.5%
2023/10	262,632	202,648	-15%	29.6%	2,438,666	1,833,924	33%
2023/09	308,994	203,771	32.6%	51.6%	2,176,035	1,631,276	33.4%
2023/08	232,974	158,222	3.5%	47.2%	1,867,041	1,427,505	30.8%
2023/07	225,145	154,633	-13%	45.6%	1,634,066	1,269,283	28.7%
2023/06	258,738	155,810	14.5%	66.1%	1,408,922	1,114,649	26.4%
2023/05	225,938	152,749	-8.7%	47.9%	1,150,184	958,840	20%
2023/04	247,467	229,931	-18.2%	7.6%	924,246	806,091	14.6%
2023/03	302,653	233,883	63.8%	29.4%	676,779	576,159	17.5%
2023/02	184,764	150,410	-2.4%	22.8%	374,125	342,276	9.3%
2023/01	189,361	191,866	-4.8%	-1.3%	189,361	191,866	-1.3%
2022/12	198,921	187,297	27.5%	6.2%	2,188,825	2,254,719	-2.9%
2022/11	155,980	185,283	-23%	-15.8%	1,989,904	2,067,422	-3.7%