佳必琪 (6197) 月營收分析比較圖

佳必琪 (6197) 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
2025/11	576,980	574,983	-13.4%	0.3%	6,987,055	6,242,915	11.9%
2025/10	666,579	554,730	-7.3%	20.2%	6,410,074	5,667,932	13.1%
2025/09	719,314	591,695	7%	21.6%	5,743,495	5,113,202	12.3%
2025/08	672,058	648,523	-7.2%	3.6%	5,024,182	4,521,506	11.1%
2025/07	724,021	645,951	17.5%	12.1%	4,352,124	3,872,983	12.4%
2025/06	616,318	600,164	8.1%	2.7%	3,628,103	3,223,763	12.5%
2025/05	570,051	621,218	-25.7%	-8.2%	3,011,785	2,626,652	14.7%
2025/04	767,036	535,488	19.9%	43.2%	2,441,734	2,005,434	21.8%
2025/03	639,635	562,893	43.3%	13.6%	1,674,698	1,469,946	13.9%
2025/02	446,516	328,929	-24.1%	35.7%	1,035,063	907,053	14.1%
2025/01	588,547	578,124	11.9%	1.8%	588,547	578,124	1.8%
2024/12	525,791	458,688	-8.6%	14.6%	6,768,706	4,960,156	36.5%
2024/11	574,983	532,756	3.7%	7.9%	6,242,915	4,501,468	38.7%
2024/10	554,730	488,797	-6.2%	13.5%	5,667,932	3,968,712	42.8%
2024/09	591,695	487,253	-8.8%	21.4%	5,113,202	3,479,915	46.9%
2024/08	648,523	432,102	0.4%	50.1%	4,521,506	2,992,661	51.1%
2024/07	645,951	411,712	7.6%	56.9%	3,872,983	2,560,560	51.3%
2024/06	600,164	376,342	-3.4%	59.5%	3,223,763	2,148,848	50%
2024/05	621,218	349,895	16%	77.5%	2,626,652	1,772,506	48.2%
2024/04	535,488	336,102	-4.9%	59.3%	2,005,434	1,422,610	41%
2024/03	562,893	434,358	71.1%	29.6%	1,469,946	1,086,509	35.3%
2024/02	328,929	345,894	-43.1%	-4.9%	907,053	652,151	39.1%
2024/01	578,124	306,257	26%	88.8%	578,124	306,257	88.8%
2023/12	458,688	347,128	-13.9%	32.1%	4,960,156	4,325,163	14.7%
2023/11	532,756	422,314	9%	26.1%	4,501,468	3,978,036	13.1%
2023/10	488,797	370,965	0.3%	31.8%	3,968,712	3,555,722	11.6%
2023/09	487,253	384,167	12.8%	26.8%	3,479,915	3,184,757	9.3%
2023/08	432,102	404,465	4.9%	6.8%	2,992,661	2,800,590	6.8%
2023/07	411,712	392,114	9.4%	5%	2,560,560	2,396,125	6.9%
2023/06	376,342	367,393	7.6%	2.4%	2,148,848	2,004,010	7.2%
2023/05	349,895	377,749	4.1%	-7.4%	1,772,506	1,636,617	8.3%
2023/04	336,102	322,561	-22.6%	4.2%	1,422,610	1,258,868	13%
2023/03	434,358	304,141	25.6%	42.8%	1,086,509	936,308	16%
2023/02	345,894	272,279	12.9%	27%	652,151	632,166	3.2%
2023/01	306,257	359,887	-11.8%	-14.9%	306,257	359,887	-14.9%
2022/12	347,128	380,103	-17.8%	-8.7%	4,325,163	3,876,456	11.6%