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虎門科技

(6791)

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虎門科技 (6791) 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」。

虎門科技 (6791) 月營收分析比較圖

虎門科技 (6791) 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	67,566	59,199	-15.9%	14.1%	648,172	544,922	18.9%
2025/09	80,395	65,857	17.9%	22.1%	580,606	485,723	19.5%
2025/08	68,199	59,043	2.2%	15.5%	500,211	419,866	19.1%
2025/07	66,699	58,461	2.4%	14.1%	432,012	360,823	19.7%
2025/06	65,145	60,951	16.8%	6.9%	365,313	302,362	20.8%
2025/05	55,782	43,021	-11.7%	29.7%	300,168	241,411	24.3%
2025/04	63,205	51,742	-9.1%	22.1%	244,386	198,390	23.2%
2025/03	69,546	51,073	17.1%	36.2%	181,181	146,648	23.5%
2025/02	59,388	51,459	13.7%	15.4%	111,635	95,575	16.8%
2025/01	52,247	44,116	-34.9%	18.4%	52,247	44,116	18.4%
2024/12	80,282	80,173	59.6%	0.1%	675,513	602,336	12.1%
2024/11	50,309	45,689	-15%	10.1%	595,231	522,164	14%
2024/10	59,199	51,841	-10.1%	14.2%	544,922	476,475	14.4%
2024/09	65,857	55,774	11.5%	18.1%	485,723	424,634	14.4%
2024/08	59,043	51,524	1%	14.6%	419,866	368,860	13.8%
2024/07	58,461	51,372	-4.1%	13.8%	360,823	317,336	13.7%
2024/06	60,951	53,626	41.7%	13.6%	302,362	265,964	13.7%
2024/05	43,021	38,389	-16.9%	12.1%	241,411	212,338	13.7%
2024/04	51,742	45,805	1.3%	13%	198,390	173,949	14.1%
2024/03	51,073	43,810	-0.8%	16.6%	146,648	128,144	14.4%
2024/02	51,459	44,916	16.6%	14.6%	95,575	84,334	13.3%
2024/01	44,116	39,418	-45%	11.9%	44,116	39,418	11.9%
2023/12	80,173	74,717	75.5%	7.3%	602,336	535,589	12.5%
2023/11	45,689	40,909	-11.9%	11.7%	522,164	460,872	13.3%
2023/10	51,841	44,797	-7.1%	15.7%	476,475	419,964	13.4%
2023/09	55,774	51,674	8.2%	7.9%	424,634	375,167	13.2%
2023/08	51,524	47,005	0.3%	9.6%	368,860	323,493	14%
2023/07	51,372	44,267	-4.2%	16%	317,336	276,488	14.8%
2023/06	53,626	46,097	39.7%	16.3%	265,964	232,222	14.5%
2023/05	38,389	33,385	-16.2%	15%	212,338	186,125	14.1%
2023/04	45,805	41,505	4.6%	10.4%	173,949	152,740	13.9%
2023/03	43,810	37,636	-2.5%	16.4%	128,144	111,235	15.2%
2023/02	44,916	41,453	13.9%	8.4%	84,334	73,598	14.6%
2023/01	39,418	32,145	-47.2%	22.6%	39,418	32,145	22.6%
2022/12	74,717	97,651	82.6%	-23.5%	535,589	471,814	13.5%
2022/11	40,909	39,525	-8.7%	3.5%	460,872	374,163	23.2%

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