圓裕 (6835) 月營收分析比較圖

圓裕 (6835) 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	184,411	203,445	-4.1%	-9.4%	2,042,366	2,014,954	1.4%
2025/09	192,343	194,866	5%	-1.3%	1,857,955	1,811,510	2.6%
2025/08	183,107	208,184	-21.9%	-12%	1,665,612	1,616,643	3%
2025/07	234,400	238,077	22%	-1.5%	1,482,504	1,408,460	5.3%
2025/06	192,102	184,813	-13.7%	3.9%	1,248,104	1,170,383	6.6%
2025/05	222,557	193,530	-5%	15%	1,056,002	985,570	7.1%
2025/04	234,209	216,581	7.6%	8.1%	833,445	792,040	5.2%
2025/03	217,649	224,437	33%	-3%	599,236	575,459	4.1%
2025/02	163,634	167,039	-24.9%	-2%	381,587	351,022	8.7%
2025/01	217,953	183,983	5.5%	18.5%	217,953	183,983	18.5%
2024/12	206,551	181,675	-4.4%	13.7%	2,437,615	2,198,295	10.9%
2024/11	216,110	208,019	6.2%	3.9%	2,231,064	2,016,619	10.6%
2024/10	203,445	184,452	4.4%	10.3%	2,014,954	1,808,600	11.4%
2024/09	194,866	190,211	-6.4%	2.4%	1,811,510	1,624,149	11.5%
2024/08	208,184	203,623	-12.6%	2.2%	1,616,643	1,433,937	12.7%
2024/07	238,077	201,092	28.8%	18.4%	1,408,460	1,230,315	14.5%
2024/06	184,813	181,382	-4.5%	1.9%	1,170,383	1,029,223	13.7%
2024/05	193,530	169,824	-10.6%	13.9%	985,570	847,841	16.2%
2024/04	216,581	147,225	-3.5%	47.1%	792,040	678,017	16.8%
2024/03	224,437	188,300	34.4%	19.2%	575,459	530,792	8.4%
2024/02	167,039	138,763	-9.2%	20.4%	351,022	342,492	2.5%
2024/01	183,983	203,729	1.3%	-9.7%	183,983	203,729	-9.7%
2023/12	181,675	179,904	-12.7%	1%	2,198,295	2,729,110	-19.5%
2023/11	208,019	216,898	12.8%	-4.1%	2,016,619	2,549,207	-20.9%
2023/10	184,452	201,712	-3%	-8.6%	1,808,600	2,332,309	-22.5%
2023/09	190,211	245,195	-6.6%	-22.4%	1,624,149	2,130,597	-23.8%
2023/08	203,623	238,848	1.3%	-14.7%	1,433,937	1,885,402	-23.9%
2023/07	201,092	258,265	10.9%	-22.1%	1,230,315	1,646,554	-25.3%
2023/06	181,382	259,640	6.8%	-30.1%	1,029,223	1,388,289	-25.9%
2023/05	169,824	298,113	15.3%	-43%	847,841	1,128,649	-24.9%
2023/04	147,225	138,804	-21.8%	6.1%	678,017	830,537	-18.4%
2023/03	188,300	266,418	35.7%	-29.3%	530,792	691,733	-23.3%
2023/02	138,763	169,870	-31.9%	-18.3%	342,492	425,315	-19.5%
2023/01	203,729	255,445	13.2%	-20.2%	203,729	255,445	-20.2%
2022/12	179,904	260,357	-17%	-30.9%	2,729,110	2,788,413	-2.1%
2022/11	216,898	249,204	7.5%	-13%	2,549,207	2,528,056	0.8%