晉泰 (6221) 月營收分析比較圖

晉泰 (6221) 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	349,307	478,265	-16.5%	-27%	4,528,745	4,001,752	13.2%
2025/09	418,306	436,534	8.3%	-4.2%	4,179,438	3,523,487	18.6%
2025/08	386,075	514,974	-28.2%	-25%	3,761,132	3,086,953	21.8%
2025/07	537,952	367,663	14.4%	46.3%	3,375,057	2,571,979	31.2%
2025/06	470,264	447,526	25.4%	5.1%	2,837,105	2,204,316	28.7%
2025/05	374,956	345,686	-22%	8.5%	2,366,841	1,756,790	34.7%
2025/04	480,730	316,448	19.8%	51.9%	1,991,885	1,411,104	41.2%
2025/03	484,132	372,169	52.3%	30.1%	1,593,891	1,094,656	45.6%
2025/02	317,831	274,835	-59.9%	15.6%	1,109,759	722,487	53.6%
2025/01	791,928	447,652	21.6%	76.9%	791,928	447,652	76.9%
2024/12	651,133	445,620	15.7%	46.1%	5,215,556	5,474,704	-4.7%
2024/11	562,671	722,454	17.6%	-22.1%	4,564,423	5,029,084	-9.2%
2024/10	478,265	290,869	9.6%	64.4%	4,001,752	4,306,630	-7.1%
2024/09	436,534	388,973	-15.2%	12.2%	3,523,487	4,015,761	-12.3%
2024/08	514,974	378,332	40.1%	36.1%	3,086,953	3,626,788	-14.9%
2024/07	367,663	759,122	-17.8%	-51.6%	2,571,979	3,248,456	-20.8%
2024/06	447,526	571,916	29.5%	-21.7%	2,204,316	2,489,334	-11.4%
2024/05	345,686	442,173	9.2%	-21.8%	1,756,790	1,917,418	-8.4%
2024/04	316,448	277,036	-15%	14.2%	1,411,104	1,475,245	-4.3%
2024/03	372,169	450,995	35.4%	-17.5%	1,094,656	1,198,209	-8.6%
2024/02	274,835	327,320	-38.6%	-16%	722,487	747,214	-3.3%
2024/01	447,652	419,894	0.4%	6.6%	447,652	419,894	6.6%
2023/12	445,620	579,156	-38.3%	-23%	5,474,704	5,157,805	6.1%
2023/11	722,454	336,424	148.4%	114.7%	5,029,084	4,578,649	9.8%
2023/10	290,869	396,111	-25.2%	-26.6%	4,306,630	4,242,225	1.5%
2023/09	388,973	366,058	2.8%	6.3%	4,015,761	3,846,114	4.4%
2023/08	378,332	444,756	-50.2%	-14.9%	3,626,788	3,480,056	4.2%
2023/07	759,122	629,669	32.7%	20.5%	3,248,456	3,035,300	7%
2023/06	571,916	576,117	29.3%	-0.7%	2,489,334	2,405,631	3.5%
2023/05	442,173	450,352	59.6%	-1.8%	1,917,418	1,829,514	4.8%
2023/04	277,036	360,733	-38.6%	-23.2%	1,475,245	1,379,162	7%
2023/03	450,995	364,327	37.8%	23.8%	1,198,209	1,018,429	17.6%
2023/02	327,320	352,728	-22%	-7.2%	747,214	654,102	14.2%
2023/01	419,894	301,374	-27.5%	39.3%	419,894	301,374	39.3%
2022/12	579,156	493,503	72.2%	17.4%	5,157,805	3,933,434	31.1%
2022/11	336,424	367,849	-15.1%	-8.5%	4,578,649	3,439,931	33.1%