鑫傳 (6856) 月營收分析比較圖

鑫傳 (6856) 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	87,808	75,425	40.8%	16.4%	612,808	481,988	27.1%
2025/09	62,360	61,698	4%	1.1%	525,000	406,563	29.1%
2025/08	59,934	62,726	7%	-4.4%	462,640	344,865	34.2%
2025/07	56,018	58,388	2.7%	-4.1%	402,706	282,139	42.7%
2025/06	54,554	56,157	-10.9%	-2.8%	346,688	223,751	54.9%
2025/05	61,229	33,515	-3.8%	82.7%	292,134	167,594	74.3%
2025/04	63,669	30,857	17.8%	106.3%	230,905	134,079	72.2%
2025/03	54,036	30,518	1.7%	77.1%	167,236	103,222	62%
2025/02	53,144	31,188	-11.5%	70.4%	113,200	72,704	55.7%
2025/01	60,056	41,516	-25.3%	44.7%	60,056	41,516	44.7%
2024/12	80,449	33,512	3.3%	140.1%	640,350	396,188	61.6%
2024/11	77,913	39,300	3.3%	98.3%	559,901	362,676	54.4%
2024/10	75,425	33,789	22.2%	123.2%	481,988	323,376	49%
2024/09	61,698	32,880	-1.6%	87.6%	406,563	289,587	40.4%
2024/08	62,726	31,853	7.4%	96.9%	344,865	256,707	34.3%
2024/07	58,388	31,357	4%	86.2%	282,139	224,854	25.5%
2024/06	56,157	30,056	67.6%	86.8%	223,751	193,497	15.6%
2024/05	33,515	33,957	8.6%	-1.3%	167,594	163,441	2.5%
2024/04	30,857	28,558	1.1%	8.1%	134,079	129,484	3.5%
2024/03	30,518	36,294	-2.1%	-15.9%	103,222	100,926	2.3%
2024/02	31,188	29,512	-24.9%	5.7%	72,704	64,632	12.5%
2024/01	41,516	35,120	23.9%	18.2%	41,516	35,120	18.2%
2023/12	33,512	38,679	-14.7%	-13.4%	396,188	397,351	-0.3%
2023/11	39,300	40,733	16.3%	-3.5%	362,676	358,672	1.1%
2023/10	33,789	33,833	2.8%	-0.1%	323,376	317,938	1.7%
2023/09	32,880	32,079	3.2%	2.5%	289,587	284,105	1.9%
2023/08	31,853	32,180	1.6%	-1%	256,707	252,026	1.9%
2023/07	31,357	29,379	4.3%	6.7%	224,854	219,846	2.3%
2023/06	30,056	29,346	-11.5%	2.4%	193,497	190,467	1.6%
2023/05	33,957	31,813	18.9%	6.7%	163,441	161,121	1.4%
2023/04	28,558	31,190	-21.3%	-8.4%	129,484	129,308	0.1%
2023/03	36,294	33,216	23%	9.3%	100,926	98,119	2.9%
2023/02	36,714	39,295	-21.5%	-6.6%	83,491	81,374	2.6%
2023/01	46,777	42,079	-3.1%	11.2%	46,777	42,079	11.2%
2022/12	48,262	43,473	-0.4%	11%	495,641	458,083	8.2%
2022/11	48,439	44,774	17.6%	8.2%	447,379	414,610	7.9%