金萬林-創 (6645) 月營收分析比較圖

金萬林-創 (6645) 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	59,311	47,522	44.3%	24.8%	431,568	389,714	10.7%
2025/09	41,113	46,459	-25%	-11.5%	372,257	342,192	8.8%
2025/08	54,841	41,989	13.3%	30.6%	331,144	295,733	12%
2025/07	48,409	36,091	5.5%	34.1%	276,303	253,744	8.9%
2025/06	45,901	49,456	19.1%	-7.2%	227,894	217,653	4.7%
2025/05	38,521	40,107	-6.3%	-4%	181,993	168,197	8.2%
2025/04	41,134	31,657	10.9%	29.9%	143,472	128,090	12%
2025/03	37,091	36,379	15.8%	2%	102,338	96,433	6.1%
2025/02	32,017	30,176	-3.7%	6.1%	65,247	60,054	8.6%
2025/01	33,230	29,878	-45.2%	11.2%	33,230	29,878	11.2%
2024/12	60,665	51,777	18.6%	17.2%	501,525	415,013	20.8%
2024/11	51,146	49,555	7.6%	3.2%	440,860	363,236	21.4%
2024/10	47,522	24,419	2.3%	94.6%	389,714	313,681	24.2%
2024/09	46,459	35,422	10.6%	31.1%	342,192	289,262	18.3%
2024/08	41,989	41,488	16.3%	1.2%	295,733	253,480	16.7%
2024/07	36,091	28,860	-27%	25%	253,744	212,352	19.5%
2024/06	49,456	32,882	23.3%	50.4%	217,653	183,492	18.6%
2024/05	40,107	32,805	26.7%	22.3%	168,197	150,610	11.7%
2024/04	31,657	23,446	-13%	35%	128,090	117,805	8.7%
2024/03	36,379	36,245	20.5%	0.4%	96,433	94,359	2.2%
2024/02	30,176	29,756	1%	1.4%	60,054	58,114	3.3%
2024/01	29,878	28,358	-42.3%	5.4%	29,878	28,358	5.4%
2023/12	51,777	40,483	4.5%	27.9%	415,013	670,002	-38%
2023/11	49,555	27,208	102.9%	82.1%	363,236	629,519	-42.3%
2023/10	24,419	36,616	-31.1%	-33.3%	313,681	602,311	-47.9%
2023/09	35,422	42,692	-14.6%	-17%	289,262	565,694	-48.9%
2023/08	41,488	38,280	43.8%	8.4%	253,480	523,002	-51.5%
2023/07	28,860	55,396	-12.2%	-47.9%	212,352	484,722	-56.2%
2023/06	32,882	54,394	0.2%	-39.5%	183,492	428,784	-57.2%
2023/05	32,805	212,457	39.9%	-84.6%	150,610	374,390	-59.8%
2023/04	23,446	39,903	-35.3%	-41.2%	117,805	161,933	-27.3%
2023/03	36,245	41,844	21.8%	-13.4%	94,359	122,030	-22.7%
2023/02	29,756	36,372	4.9%	-18.2%	58,114	80,186	-27.5%
2023/01	28,358	43,814	-30%	-35.3%	28,358	43,814	-35.3%
2022/12	40,483	54,311	48.8%	-25.5%	670,002	605,915	10.6%
2022/11	27,208	35,628	-25.7%	-23.6%	629,519	551,604	14.1%