家碩 (6953) 月營收分析比較圖

家碩 (6953) 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	102,742	107,017	-0.3%	-4%	1,032,017	1,107,166	-6.8%
2025/09	103,047	95,933	-8.3%	7.4%	929,275	1,000,149	-7.1%
2025/08	112,408	105,818	-7.7%	6.2%	826,228	904,216	-8.6%
2025/07	121,818	105,278	5.3%	15.7%	713,820	798,398	-10.6%
2025/06	115,739	112,927	-9.7%	2.5%	592,002	693,120	-14.6%
2025/05	128,158	134,330	26.5%	-4.6%	476,263	580,193	-17.9%
2025/04	101,322	114,494	-21.5%	-11.5%	348,105	445,863	-21.9%
2025/03	129,133	120,053	113.4%	7.6%	246,783	331,369	-25.5%
2025/02	60,506	106,384	5.9%	-43.1%	117,650	211,316	-44.3%
2025/01	57,144	104,932	-42.1%	-45.5%	57,144	104,932	-45.5%
2024/12	98,637	67,301	2.6%	46.6%	1,301,925	1,207,145	7.8%
2024/11	96,122	60,360	-10.2%	59.2%	1,203,288	1,139,844	5.6%
2024/10	107,017	63,422	11.6%	68.7%	1,107,166	1,079,484	2.6%
2024/09	95,933	168,399	-9.3%	-43%	1,000,149	1,016,063	-1.6%
2024/08	105,818	95,483	0.5%	10.8%	904,216	847,663	6.7%
2024/07	105,278	107,428	-6.8%	-2%	798,398	752,180	6.1%
2024/06	112,927	144,641	-15.9%	-21.9%	693,120	644,752	7.5%
2024/05	134,330	110,319	17.3%	21.8%	580,193	500,111	16%
2024/04	114,494	96,082	-4.6%	19.2%	445,863	389,792	14.4%
2024/03	120,053	123,812	12.8%	-3%	331,369	293,710	12.8%
2024/02	106,384	123,619	1.4%	-13.9%	211,316	169,898	24.4%
2024/01	104,932	46,279	55.9%	126.7%	104,932	46,279	126.7%
2023/12	67,301	169,390	11.5%	-60.3%	1,207,145	1,047,953	15.2%
2023/11	60,360	153,426	-4.8%	-60.7%	1,139,844	878,563	29.7%
2023/10	63,422	55,286	-62.3%	14.7%	1,079,484	725,137	48.9%
2023/09	168,399	86,541	76.4%	94.6%	1,016,063	669,851	51.7%
2023/08	95,483	81,277	-11.1%	17.5%	847,663	583,310	45.3%
2023/07	107,428	86,146	-25.7%	24.7%	752,180	502,033	49.8%
2023/06	144,641	88,234	31.1%	63.9%	644,752	415,887	55%
2023/05	110,319	73,250	14.8%	50.6%	500,111	327,653	52.6%