詮欣 (6205) 月營收分析比較圖

詮欣 (6205) 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	88,475	118,652	-14.9%	-25.4%	1,268,659	1,306,059	-2.9%
2025/10	103,956	104,794	-16%	-0.8%	1,180,184	1,187,407	-0.6%
2025/09	123,728	116,974	28.8%	5.8%	1,076,228	1,082,613	-0.6%
2025/08	96,059	96,364	-16.4%	-0.3%	952,501	965,639	-1.4%
2025/07	114,940	130,514	11.2%	-11.9%	856,441	869,275	-1.5%
2025/06	103,374	134,123	-25.3%	-22.9%	741,502	738,762	0.4%
2025/05	138,447	142,821	4.8%	-3.1%	638,128	604,639	5.5%
2025/04	132,035	132,175	9.8%	-0.1%	499,681	461,818	8.2%
2025/03	120,219	100,704	11.7%	19.4%	367,645	329,643	11.5%
2025/02	107,592	94,646	-23%	13.7%	247,427	228,939	8.1%
2025/01	139,835	134,293	39.2%	4.1%	139,835	134,293	4.1%
2024/12	100,490	124,069	-15.3%	-19%	1,406,550	1,375,343	2.3%
2024/11	118,652	92,995	13.2%	27.6%	1,306,059	1,251,273	4.4%
2024/10	104,794	94,628	-10.4%	10.7%	1,187,407	1,158,278	2.5%
2024/09	116,974	83,877	21.4%	39.5%	1,082,613	1,063,650	1.8%
2024/08	96,364	78,195	-26.2%	23.2%	965,639	979,773	-1.4%
2024/07	130,514	101,991	-2.7%	28%	869,275	901,578	-3.6%
2024/06	134,123	81,454	-6.1%	64.7%	738,762	799,587	-7.6%
2024/05	142,821	104,621	8.1%	36.5%	604,639	718,133	-15.8%
2024/04	132,175	96,143	31.3%	37.5%	461,818	613,512	-24.7%
2024/03	100,704	144,647	6.4%	-30.4%	329,643	517,369	-36.3%
2024/02	94,646	167,664	-29.5%	-43.5%	228,939	372,721	-38.6%
2024/01	134,293	205,057	8.2%	-34.5%	134,293	205,057	-34.5%
2023/12	124,069	142,766	33.4%	-13.1%	1,375,343	1,873,163	-26.6%
2023/11	92,995	161,076	-1.7%	-42.3%	1,251,273	1,730,397	-27.7%
2023/10	94,628	170,064	12.8%	-44.3%	1,158,278	1,569,321	-26.2%
2023/09	83,877	172,975	7.3%	-51.5%	1,063,650	1,399,258	-24%
2023/08	78,195	135,288	-23.3%	-42.2%	979,773	1,226,282	-20.1%
2023/07	101,991	143,506	25.2%	-28.9%	901,578	1,090,994	-17.4%
2023/06	81,454	140,662	-22.1%	-42.1%	799,587	947,488	-15.6%
2023/05	104,621	140,648	8.8%	-25.6%	718,133	806,827	-11%
2023/04	96,143	183,834	-33.5%	-47.7%	613,512	666,179	-7.9%
2023/03	144,647	161,928	-13.7%	-10.7%	517,369	482,345	7.3%
2023/02	167,664	120,739	-18.2%	38.9%	372,721	320,417	16.3%
2023/01	205,057	199,677	43.6%	2.7%	205,057	199,677	2.7%
2022/12	142,766	147,069	-11.4%	-2.9%	1,873,163	1,599,466	17.1%