尖點 (8021) 月營收分析比較圖

尖點 (8021) 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
2025/11	437,627	314,406	0%	39.2%	3,944,025	3,218,073	22.5%
2025/10	437,571	315,381	4.6%	38.7%	3,506,398	2,903,667	20.8%
2025/09	418,316	322,013	7.3%	29.9%	3,068,827	2,588,286	18.6%
2025/08	389,729	320,210	8.1%	21.7%	2,650,511	2,266,273	17%
2025/07	360,631	319,609	0.7%	12.8%	2,260,782	1,946,063	16.2%
2025/06	358,011	318,483	7.5%	12.4%	1,900,151	1,626,454	16.8%
2025/05	333,050	291,576	3.5%	14.2%	1,542,140	1,307,971	17.9%
2025/04	321,721	280,010	2.9%	14.9%	1,209,090	1,016,395	19%
2025/03	312,539	269,196	7.7%	16.1%	887,368	736,386	20.5%
2025/02	290,102	228,065	1.9%	27.2%	574,829	467,190	23%
2025/01	284,728	239,125	-11.9%	19.1%	284,728	239,125	19.1%
2024/12	323,025	257,859	2.7%	25.3%	3,541,099	2,748,487	28.8%
2024/11	314,406	261,830	-0.3%	20.1%	3,218,073	2,490,627	29.2%
2024/10	315,381	262,760	-2%	20%	2,903,667	2,228,797	30.3%
2024/09	322,013	270,458	0.6%	19.1%	2,588,286	1,966,037	31.6%
2024/08	320,210	239,329	0.2%	33.8%	2,266,273	1,695,578	33.7%
2024/07	319,609	227,029	0.3%	40.8%	1,946,063	1,456,250	33.6%
2024/06	318,483	225,582	9.2%	41.2%	1,626,454	1,229,221	32.3%
2024/05	291,576	196,524	4.1%	48.4%	1,307,971	1,003,638	30.3%
2024/04	280,010	190,478	4%	47%	1,016,395	807,115	25.9%
2024/03	269,196	200,702	18%	34.1%	736,386	616,637	19.4%
2024/02	228,065	194,310	-4.6%	17.4%	467,190	415,935	12.3%
2024/01	239,125	221,625	-7.3%	7.9%	239,125	221,625	7.9%
2023/12	257,859	263,360	-1.5%	-2.1%	2,748,487	3,510,401	-21.7%
2023/11	261,830	278,243	-0.3%	-5.9%	2,490,627	3,247,041	-23.3%
2023/10	262,760	285,805	-2.8%	-8.1%	2,228,797	2,968,797	-24.9%
2023/09	270,458	298,238	13%	-9.3%	1,966,037	2,682,992	-26.7%
2023/08	239,329	290,389	5.4%	-17.6%	1,695,578	2,384,754	-28.9%
2023/07	227,029	284,177	0.6%	-20.1%	1,456,250	2,094,365	-30.5%
2023/06	225,582	291,639	14.8%	-22.6%	1,229,221	1,810,188	-32.1%
2023/05	196,524	295,918	3.2%	-33.6%	1,003,638	1,518,550	-33.9%
2023/04	190,478	304,754	-5.1%	-37.5%	807,115	1,222,632	-34%
2023/03	200,702	303,759	3.3%	-33.9%	616,637	917,878	-32.8%
2023/02	194,310	288,423	-12.3%	-32.6%	415,935	614,119	-32.3%
2023/01	221,625	325,696	-15.8%	-32%	221,625	325,696	-32%
2022/12	263,360	345,003	-5.3%	-23.7%	3,510,401	3,773,747	-7%