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點序 (6485) 財務報表－每月營收
月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

點序 (6485) 月營收分析比較圖

點序 (6485) 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）
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
2025/11138,339112,7621.5%22.7%1,328,2321,141,44816.4%
2025/10136,246110,10315.4%23.7%1,189,8931,028,68715.7%
2025/09118,095120,40815.2%-1.9%1,053,646918,58414.7%
2025/08102,481112,854-0.6%-9.2%935,551798,17617.2%
2025/07103,071106,6920.7%-3.4%833,070685,32221.5%
2025/06102,320104,4545.7%-2%729,999578,63026.1%
2025/0596,831113,018-27.7%-14.3%627,679474,17632.4%
2025/04133,872102,927-2.5%30.1%530,848361,15847%
2025/03137,286102,7400.8%33.6%396,976258,23153.7%
2025/02136,14374,29510.2%83.2%259,690155,49167%
2025/01123,54781,1972.5%52.2%123,54781,19752.2%
2024/12120,52288,7646.9%35.8%1,261,9711,684,631-25.1%
2024/11112,762147,2272.4%-23.4%1,141,4481,595,867-28.5%
2024/10110,103162,946-8.6%-32.4%1,028,6871,448,641-29%
2024/09120,408166,6186.7%-27.7%918,5841,285,695-28.5%
2024/08112,854142,3665.8%-20.7%798,1761,119,077-28.7%
2024/07106,692145,8482.1%-26.8%685,322976,710-29.8%
2024/06104,454149,619-7.6%-30.2%578,630830,863-30.4%
2024/05113,018148,9459.8%-24.1%474,176681,244-30.4%
2024/04102,927148,9400.2%-30.9%361,158532,299-32.2%
2024/03102,740141,24038.3%-27.3%258,231383,359-32.6%
2024/0274,294136,227-8.5%-45.5%155,491242,119-35.8%
2024/0181,197105,891-8.5%-23.3%81,197105,891-23.3%
2023/1288,764142,762-39.7%-37.8%1,684,6311,921,551-12.3%
2023/11147,227142,894-9.6%3%1,595,8671,778,789-10.3%
2023/10162,946145,615-2.2%11.9%1,448,6411,635,895-11.4%
2023/09166,618145,75217%14.3%1,285,6951,490,281-13.7%
2023/08142,366145,429-2.4%-2.1%1,119,0771,344,529-16.8%
2023/07145,848152,043-2.5%-4.1%976,7101,199,100-18.5%
2023/06149,619154,1460.4%-2.9%830,8631,047,057-20.6%
2023/05148,945160,3320%-7.1%681,244892,911-23.7%
2023/04148,940188,5345.4%-21%532,299732,579-27.3%
2023/03141,240187,0803.7%-24.5%383,359544,045-29.5%
2023/02136,227176,22328.6%-22.7%242,119356,965-32.2%
2023/01105,891180,743-25.8%-41.4%105,891180,743-41.4%
2022/12142,762200,633-0.1%-28.8%1,921,5511,950,755-1.5%
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