汎銓 (6830) 月營收分析比較圖

汎銓 (6830) 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	171,566	160,730	-11.4%	6.7%	1,758,019	1,623,384	8.3%
2025/09	193,543	166,502	0.5%	16.2%	1,586,453	1,462,654	8.5%
2025/08	192,532	170,870	0.9%	12.7%	1,392,910	1,296,152	7.5%
2025/07	190,849	181,140	2.1%	5.3%	1,200,378	1,125,282	6.7%
2025/06	186,903	174,683	2.8%	7%	1,009,529	944,142	6.9%
2025/05	181,797	181,012	3.2%	0.4%	822,626	769,459	6.9%
2025/04	176,136	153,596	-3.5%	14.7%	640,829	588,447	8.9%
2025/03	182,487	152,794	50.6%	19.4%	464,693	434,851	6.9%
2025/02	121,200	123,583	-24.7%	-1.9%	282,206	282,057	0.1%
2025/01	161,006	158,474	-7.9%	1.6%	161,006	158,474	1.6%
2024/12	174,821	161,516	3.8%	8.2%	1,966,669	1,880,575	4.6%
2024/11	168,464	164,562	4.8%	2.4%	1,791,848	1,719,059	4.2%
2024/10	160,730	143,023	-3.5%	12.4%	1,623,384	1,554,497	4.4%
2024/09	166,502	165,018	-2.5%	0.9%	1,462,654	1,411,474	3.6%
2024/08	170,870	163,541	-5.7%	4.5%	1,296,152	1,246,455	4%
2024/07	181,140	171,692	3.7%	5.5%	1,125,282	1,082,914	3.9%
2024/06	174,683	171,244	-3.5%	2%	944,142	911,221	3.6%
2024/05	181,012	170,385	17.8%	6.2%	769,459	739,977	4%
2024/04	153,596	161,567	0.5%	-4.9%	588,447	569,592	3.3%
2024/03	152,794	160,340	23.6%	-4.7%	434,851	408,025	6.6%
2024/02	123,583	115,174	-22%	7.3%	282,057	247,686	13.9%
2024/01	158,474	132,511	-1.9%	19.6%	158,474	132,511	19.6%
2023/12	161,516	175,956	-1.9%	-8.2%	1,880,575	1,726,274	8.9%
2023/11	164,562	154,003	15.1%	6.8%	1,719,059	1,550,317	10.9%
2023/10	143,023	142,331	-13.3%	0.5%	1,554,497	1,396,314	11.3%
2023/09	165,018	139,449	0.9%	18.3%	1,411,474	1,253,983	12.6%
2023/08	163,541	156,716	-4.7%	4.3%	1,246,455	1,114,535	11.8%
2023/07	171,692	162,348	0.3%	5.8%	1,082,914	957,818	13.1%
2023/06	171,244	161,536	0.5%	6%	911,222	795,471	14.6%
2023/05	170,385	135,295	5.4%	25.9%	739,978	633,935	16.7%
2023/04	161,567	123,171	0.8%	31.2%	569,593	498,640	14.2%
2023/03	160,340	135,835	39.2%	18%	408,026	375,469	8.7%
2023/02	115,174	107,581	-13.1%	7.1%	247,686	239,634	3.4%
2023/01	132,511	132,053	-24.7%	0.3%	132,511	132,053	0.3%
2022/12	175,956	164,331	14.3%	7.1%	1,726,274	1,471,603	17.3%
2022/11	154,003	137,148	8.2%	12.3%	1,550,317	1,307,272	18.6%