梭特 (6812) 月營收分析比較圖

梭特 (6812) 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	35,980	52,163	10.1%	-31%	421,430	344,955	22.2%
2025/09	32,688	41,117	25.7%	-20.5%	385,450	292,792	31.6%
2025/08	25,997	38,873	-9.7%	-33.1%	352,762	251,675	40.2%
2025/07	28,799	43,887	-23.4%	-34.4%	326,765	212,802	53.5%
2025/06	37,597	24,896	-33.1%	51%	297,966	168,915	76.4%
2025/05	56,180	51,297	7.6%	9.5%	260,369	144,018	80.8%
2025/04	52,205	30,671	-5.5%	70.2%	204,189	92,721	120.2%
2025/03	55,235	30,954	0.6%	78.4%	151,984	62,050	144.9%
2025/02	54,932	19,213	31.4%	185.9%	96,749	31,096	211.1%
2025/01	41,817	11,883	-34%	251.9%	41,817	11,883	251.9%
2024/12	63,410	19,916	25.3%	218.4%	458,990	159,961	186.9%
2024/11	50,625	12,542	-2.9%	303.6%	395,580	140,045	182.5%
2024/10	52,163	10,513	26.9%	396.2%	344,955	127,503	170.5%
2024/09	41,117	13,709	5.8%	199.9%	292,792	116,990	150.3%
2024/08	38,873	21,572	-11.4%	80.2%	251,675	103,281	143.7%
2024/07	43,887	15,463	76.3%	183.8%	212,802	81,709	160.4%
2024/06	24,896	14,121	-51.5%	76.3%	168,915	66,246	155%
2024/05	51,297	10,300	67.2%	398%	144,018	52,125	176.3%
2024/04	30,671	16,116	-0.9%	90.3%	92,721	41,825	121.7%
2024/03	30,954	12,715	61.1%	143.4%	62,050	25,709	141.4%
2024/02	19,213	12,348	61.7%	55.6%	31,096	12,994	139.3%
2024/01	11,883	646	-40.3%	1739.5%	11,883	646	1739.5%
2023/12	19,916	13,675	58.8%	45.6%	159,961	458,425	-65.1%
2023/11	12,542	16,071	19.3%	-22%	140,045	444,750	-68.5%
2023/10	10,513	16,505	-23.3%	-36.3%	127,503	428,679	-70.3%
2023/09	13,709	21,844	-36.5%	-37.2%	116,990	412,174	-71.6%
2023/08	21,572	20,513	36.5%	5.2%	103,281	390,331	-73.5%
2023/07	15,800	17,232	11.9%	-8.3%	81,709	369,818	-77.9%
2023/06	14,121	76,380	37.1%	-81.5%	66,246	352,585	-81.2%
2023/05	10,300	34,754	-36.1%	-70.4%	52,125	276,206	-81.1%
2023/04	16,116	37,955	26.7%	-57.5%	41,825	241,452	-82.7%
2023/03	12,715	85,359	3%	-85.1%	25,709	203,497	-87.4%
2023/02	12,348	37,972	1811.4%	-67.5%	12,994	118,138	-89%
2023/01	646	80,166	-95.3%	-99.2%	646	80,166	-99.2%
2022/12	13,675	78,439	-14.9%	-82.6%	458,425	762,535	-39.9%
2022/11	16,071	79,423	-2.6%	-79.8%	444,750	684,096	-35%