鼎恒 (6738) 月營收分析比較圖

鼎恒 (6738) 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	14,247	13,265	3.7%	7.4%	138,317	193,535	-28.5%
2025/09	13,738	19,578	-6.1%	-29.8%	124,070	180,270	-31.2%
2025/08	14,625	14,147	-6%	3.4%	110,332	160,692	-31.3%
2025/07	15,552	14,838	6.7%	4.8%	95,707	146,545	-34.7%
2025/06	14,570	22,879	-8.3%	-36.3%	80,155	131,707	-39.1%
2025/05	15,882	20,222	29%	-21.5%	65,585	108,828	-39.7%
2025/04	12,313	15,114	2.3%	-18.5%	49,703	88,606	-43.9%
2025/03	12,040	14,136	-11.6%	-14.8%	37,390	73,492	-49.1%
2025/02	13,620	16,710	16.1%	-18.5%	25,350	59,356	-57.3%
2025/01	11,730	42,646	-14.2%	-72.5%	11,730	42,646	-72.5%
2024/12	13,665	16,114	-6%	-15.2%	221,744	202,488	9.5%
2024/11	14,544	15,489	9.6%	-6.1%	208,079	186,374	11.6%
2024/10	13,265	16,369	-32.2%	-19%	193,535	170,885	13.3%
2024/09	19,578	30,651	38.4%	-36.1%	180,270	154,516	16.7%
2024/08	14,147	11,029	-4.7%	28.3%	160,692	123,866	29.7%
2024/07	14,838	12,840	-35.1%	15.6%	146,545	112,837	29.9%
2024/06	22,879	21,844	13.1%	4.7%	131,707	99,997	31.7%
2024/05	20,222	15,202	33.8%	33%	108,828	78,153	39.2%
2024/04	15,114	12,753	6.9%	18.5%	88,606	62,951	40.8%
2024/03	14,136	11,693	-15.4%	20.9%	73,492	50,198	46.4%
2024/02	16,710	13,939	-60.8%	19.9%	59,356	38,505	54.2%
2024/01	42,646	24,566	164.6%	73.6%	42,646	24,566	73.6%
2023/12	16,114	33,062	4%	-51.3%	202,488	203,527	-0.5%
2023/11	15,489	13,699	-5.4%	13.1%	186,374	170,465	9.3%
2023/10	16,369	17,923	-46.6%	-8.7%	170,885	156,766	9%
2023/09	30,651	23,009	177.9%	33.2%	154,516	138,843	11.3%
2023/08	11,029	18,331	-14.1%	-39.8%	123,866	115,834	6.9%
2023/07	12,840	11,091	-41.2%	15.8%	112,837	97,503	15.7%
2023/06	21,844	16,451	43.7%	32.8%	99,997	86,412	15.7%
2023/05	15,202	20,981	19.2%	-27.5%	78,153	69,961	11.7%
2023/04	12,753	11,087	9.1%	15%	62,951	48,980	28.5%
2023/03	11,693	10,468	-16.1%	11.7%	50,198	37,893	32.5%
2023/02	13,939	11,587	-43.3%	20.3%	38,505	27,425	40.4%
2023/01	24,566	15,838	-25.7%	55.1%	24,566	15,838	55.1%
2022/12	33,062	18,846	141.3%	75.4%	203,527	159,753	27.4%
2022/11	13,699	12,592	-23.6%	8.8%	170,465	140,907	21%