進典 (6843) 月營收分析比較圖

進典 (6843) 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	70,586	65,296	-11.2%	8.1%	669,491	626,927	6.8%
2025/09	79,460	58,728	9.2%	35.3%	598,905	561,631	6.6%
2025/08	72,734	70,700	-7.3%	2.9%	519,444	502,903	3.3%
2025/07	78,490	63,227	-10.4%	24.1%	446,711	432,203	3.3%
2025/06	87,628	74,939	65%	16.9%	368,221	368,976	-0.2%
2025/05	53,106	65,272	-10.6%	-18.6%	280,593	294,037	-4.6%
2025/04	59,377	59,717	-3.7%	-0.6%	227,488	228,765	-0.6%
2025/03	61,678	55,284	12.1%	11.6%	168,111	169,049	-0.6%
2025/02	55,042	52,854	7.1%	4.1%	106,433	113,765	-6.4%
2025/01	51,391	60,911	-9.8%	-15.6%	51,391	60,911	-15.6%
2024/12	56,953	87,200	-4.1%	-34.7%	743,292	951,851	-21.9%
2024/11	59,412	83,264	-9%	-28.6%	686,339	864,651	-20.6%
2024/10	65,296	78,244	11.2%	-16.5%	626,927	781,387	-19.8%
2024/09	58,728	78,228	-16.9%	-24.9%	561,631	703,143	-20.1%
2024/08	70,700	69,599	11.8%	1.6%	502,903	624,915	-19.5%
2024/07	63,227	67,252	-15.6%	-6%	432,203	555,316	-22.2%
2024/06	74,939	81,653	14.8%	-8.2%	368,976	488,065	-24.4%
2024/05	65,272	81,730	9.3%	-20.1%	294,037	406,412	-27.6%
2024/04	59,717	93,129	8%	-35.9%	228,765	324,682	-29.5%
2024/03	55,284	92,341	4.6%	-40.1%	169,049	231,553	-27%
2024/02	52,854	62,804	-13.2%	-15.8%	113,765	139,212	-18.3%
2024/01	60,911	76,408	-30.1%	-20.3%	60,911	76,408	-20.3%
2023/12	87,200	75,974	4.7%	14.8%	951,851	922,643	3.2%
2023/11	83,264	82,637	6.4%	0.8%	864,651	846,668	2.1%
2023/10	78,244	95,729	0%	-18.3%	781,387	764,031	2.3%
2023/09	78,228	90,581	12.4%	-13.6%	703,143	668,302	5.2%
2023/08	69,599	98,218	3.5%	-29.1%	624,915	577,722	8.2%
2023/07	67,252	86,735	-17.6%	-22.5%	555,316	479,503	15.8%
2023/06	81,653	76,884	-0.1%	6.2%	488,065	392,768	24.3%
2023/05	81,730	59,638	-12.2%	37%	406,412	315,884	28.6%
2023/04	93,129	56,807	0.9%	63.9%	324,682	256,247	26.7%
2023/03	92,341	82,312	47%	12.2%	231,553	199,440	16.1%
2023/02	62,804	57,254	-17.8%	9.7%	139,212	117,128	18.9%
2023/01	76,408	59,874	0.6%	27.6%	76,408	59,874	27.6%
2022/12	75,974	70,937	-8.1%	7.1%	922,643	782,631	17.9%
2022/11	82,637	66,583	-13.7%	24.1%	846,668	711,694	19%