兆聯實業 (6944) 月營收分析比較圖

兆聯實業 (6944) 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	1,530,720	902,234	-21.4%	69.7%	13,087,990	8,117,113	61.2%
2025/09	1,947,418	966,395	34.6%	101.5%	11,557,270	7,214,879	60.2%
2025/08	1,447,070	869,674	4%	66.4%	9,609,852	6,248,484	53.8%
2025/07	1,391,236	761,464	-4.4%	82.7%	8,162,782	5,378,810	51.8%
2025/06	1,455,291	980,658	29%	48.4%	6,771,546	4,617,346	46.7%
2025/05	1,127,621	883,459	-1.8%	27.6%	5,316,255	3,636,688	46.2%
2025/04	1,148,830	568,915	-6.3%	101.9%	4,188,634	2,753,229	52.1%
2025/03	1,225,711	939,822	35.3%	30.4%	3,039,804	2,184,314	39.2%
2025/02	905,540	606,405	-0.3%	49.3%	1,814,093	1,244,492	45.8%
2025/01	908,553	638,087	-21.9%	42.4%	908,553	638,087	42.4%
2024/12	1,163,789	1,138,454	14.2%	2.2%	10,300,190	9,012,888	14.3%
2024/11	1,019,292	749,146	13%	36.1%	9,136,405	7,874,434	16%
2024/10	902,234	686,234	-6.6%	31.5%	8,117,113	7,125,288	13.9%
2024/09	966,395	707,396	11.1%	36.6%	7,214,879	6,439,054	12%
2024/08	869,674	754,750	14.2%	15.2%	6,248,484	5,731,658	9%
2024/07	761,464	629,663	-22.4%	20.9%	5,378,810	4,976,908	8.1%
2024/06	980,658	773,094	11%	26.8%	4,614,833	4,369,930	5.6%
2024/05	883,459	809,015	53.2%	9.2%	3,634,175	3,596,836	1%
2024/04	576,707	574,345	-37.3%	0.4%	2,750,716	2,787,821	-1.3%
2024/03	919,088	707,610	50%	29.9%	2,174,009	2,213,476	-1.8%
2024/02	612,863	781,690	-4.5%	-21.6%	1,254,921	1,505,866	-16.7%
2024/01	642,058	724,176	-42%	-11.3%	642,058	724,176	-11.3%
2023/12	1,106,719	757,946	48.3%	46%	9,007,581	10,033,000	-10.2%
2023/11	746,352	852,484	9.3%	-12.4%	7,900,862	9,275,057	-14.8%
2023/10	682,597	983,735	-3.5%	-30.6%	7,154,510	8,422,573	-15.1%
2023/09	707,517	771,413	-7.5%	-8.3%	6,471,913	7,438,838	-13%
2023/08	764,937	964,670	21.5%	-20.7%	5,764,396	6,667,425	-13.5%
2023/07	629,529	921,387	-18.6%	-31.7%	4,999,459	5,702,755	-12.3%
2023/06	773,094	841,708	-4.4%	-8.1%	4,369,930	4,781,368	-8.6%
2023/05	809,015	806,029	40.8%	0.4%	3,596,836	3,939,661	-8.7%
2023/04	574,345	728,385	-18.8%	-21.1%	2,787,821	3,133,632	-11%
2023/03	707,610	755,501	-9.5%	-6.3%	2,213,476	2,405,247	-8%