日盛台駿 (6958) 月營收分析比較圖

日盛台駿 (6958) 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	846,891	970,367	3.3%	-12.7%	9,101,353	9,757,178	-6.7%
2025/09	819,705	1,020,597	-4.7%	-19.7%	8,254,324	8,786,811	-6.1%
2025/08	860,316	975,427	-5.6%	-11.8%	7,434,619	7,766,214	-4.3%
2025/07	911,090	1,019,512	-0.3%	-10.6%	6,574,303	6,790,787	-3.2%
2025/06	913,484	843,687	1.1%	8.3%	5,663,213	5,771,275	-1.9%
2025/05	903,480	1,077,656	-5.1%	-16.2%	4,749,729	4,927,588	-3.6%
2025/04	952,099	927,262	-4.7%	2.7%	3,846,249	3,849,932	-0.1%
2025/03	999,513	1,023,986	14.8%	-2.4%	2,894,150	2,922,670	-1%
2025/02	870,793	893,230	-14.9%	-2.5%	1,894,637	1,898,684	-0.2%
2025/01	1,023,844	1,005,454	7.8%	1.8%	1,023,844	1,005,454	1.8%
2024/12	949,292	953,033	-2%	-0.4%	11,675,720	10,602,620	10.1%
2024/11	969,249	932,374	-0.1%	4%	10,726,430	9,649,585	11.1%
2024/10	970,367	950,541	-4.9%	2.1%	9,757,178	8,717,211	11.9%
2024/09	1,020,597	914,074	4.6%	11.6%	8,786,811	7,766,670	13.1%
2024/08	975,427	914,101	-4.3%	6.7%	7,766,214	6,852,596	13.3%
2024/07	1,019,512	929,380	20.8%	9.7%	6,790,787	5,938,495	14.4%
2024/06	843,687	829,037	-21.7%	1.8%	5,771,275	5,009,115	15.2%
2024/05	1,077,656	849,133	16.1%	26.9%	4,927,588	4,180,078	17.9%
2024/04	927,881	815,378	-9.3%	13.8%	3,849,932	3,330,945	15.6%
2024/03	1,023,367	819,007	14.6%	25%	2,922,051	2,515,567	16.1%
2024/02	893,230	795,343	-11.2%	12.3%	1,898,684	1,696,560	11.9%
2024/01	1,005,454	901,217	5.5%	11.6%	1,005,454	901,217	11.6%
2023/12	953,097	823,892	2.2%	15.7%	10,602,680	8,399,946	26.2%
2023/11	932,374	697,540	-1.9%	33.7%	9,649,585	7,576,054	27.4%
2023/10	950,642	712,885	4%	33.3%	8,717,211	6,878,514	26.7%
2023/09	913,973	727,764	0%	25.6%	7,766,569	6,165,629	26%
2023/08	914,101	709,938	-1.6%	28.8%	6,852,596	5,437,865	26%
2023/07	928,633	690,985	11.9%	34.4%	5,938,495	4,727,927	25.6%
2023/06	829,784	707,834	-2.3%	17.2%	5,009,862	4,036,942	24.1%
2023/05	849,133	692,416	5.6%	22.6%	4,180,078	3,329,108	25.6%