凱碩 (8059) 月營收分析比較圖

凱碩 (8059) 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	1,004,473	18,744	27.6%	5258.9%	5,522,885	263,085	1999.3%
2025/09	786,986	33,194	-35.9%	2270.9%	4,518,412	244,341	1749.2%
2025/08	1,228,441	5,745	62.8%	21282.8%	3,731,426	211,147	1667.2%
2025/07	754,704	45,924	36.8%	1543.4%	2,502,985	205,402	1118.6%
2025/06	551,585	34,018	-27.8%	1521.4%	1,748,281	159,478	996.3%
2025/05	764,382	43,356	202.8%	1663%	1,196,696	125,460	853.8%
2025/04	252,439	22,239	544.8%	1035.1%	432,314	82,104	426.5%
2025/03	39,152	19,849	-53.3%	97.2%	179,875	59,865	200.5%
2025/02	83,787	29,434	47.2%	184.7%	140,723	40,016	251.7%
2025/01	56,936	10,582	-52.4%	438%	56,936	10,582	438%
2024/12	119,727	42,500	320.5%	181.7%	411,281	556,439	-26.1%
2024/11	28,469	19,944	51.9%	42.7%	291,554	513,939	-43.3%
2024/10	18,744	9,399	-43.5%	99.4%	263,085	493,995	-46.7%
2024/09	33,194	14,574	477.8%	127.8%	244,341	484,595	-49.6%
2024/08	5,745	31,334	-87.5%	-81.7%	211,147	470,022	-55.1%
2024/07	45,924	20,743	35%	121.4%	205,402	438,688	-53.2%
2024/06	34,018	30,750	-21.5%	10.6%	159,478	417,946	-61.8%
2024/05	43,356	18,561	94.9%	133.6%	125,460	387,196	-67.6%
2024/04	22,239	69,541	12%	-68%	82,104	368,635	-77.7%
2024/03	19,849	110,232	-32.6%	-82%	59,865	299,094	-80%
2024/02	29,434	89,625	178.1%	-67.2%	40,016	188,862	-78.8%
2024/01	10,582	99,237	-75.1%	-89.3%	10,582	99,237	-89.3%
2023/12	42,500	116,541	113.1%	-63.5%	556,439	1,145,661	-51.4%
2023/11	19,944	26,210	112.2%	-23.9%	513,939	1,029,120	-50.1%
2023/10	9,399	19,696	-35.5%	-52.3%	493,995	1,002,910	-50.7%
2023/09	14,574	58,922	-53.5%	-75.3%	484,595	983,213	-50.7%
2023/08	31,334	146,970	51%	-78.7%	470,022	924,291	-49.1%
2023/07	20,743	134,505	-32.5%	-84.6%	438,688	777,321	-43.6%
2023/06	30,750	92,938	65.7%	-66.9%	417,946	642,816	-35%
2023/05	18,561	150,972	-73.3%	-87.7%	387,196	549,878	-29.6%
2023/04	69,541	91,805	-36.9%	-24.3%	368,635	398,906	-7.6%
2023/03	110,232	99,215	23%	11.1%	299,094	307,101	-2.6%
2023/02	89,625	110,347	-9.7%	-18.8%	188,862	207,886	-9.1%
2023/01	99,237	97,539	-14.8%	1.7%	99,237	97,539	1.7%
2022/12	116,541	204,987	344.6%	-43.1%	1,145,661	1,692,313	-32.3%
2022/11	26,210	190,027	33.1%	-86.2%	1,029,120	1,487,326	-30.8%