品安 (8088) 月營收分析比較圖

品安 (8088) 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	177,796	87,374	27.5%	103.5%	1,204,135	828,523	45.3%
2025/09	139,492	83,740	4.6%	66.6%	1,026,339	741,150	38.5%
2025/08	133,329	99,945	-10.8%	33.4%	886,847	657,410	34.9%
2025/07	149,428	83,689	22.1%	78.6%	753,518	557,465	35.2%
2025/06	122,410	54,392	29%	125.1%	604,090	473,776	27.5%
2025/05	94,853	71,408	-0.3%	32.8%	481,680	419,384	14.9%
2025/04	95,105	78,143	-21.2%	21.7%	386,827	347,976	11.2%
2025/03	120,694	98,656	41.5%	22.3%	291,722	269,833	8.1%
2025/02	85,268	83,156	-0.6%	2.5%	171,028	171,178	-0.1%
2025/01	85,760	88,022	-20.6%	-2.6%	85,760	88,022	-2.6%
2024/12	107,993	108,017	-22.4%	0%	1,075,748	1,522,782	-29.4%
2024/11	139,232	132,934	59.3%	4.7%	967,755	1,414,765	-31.6%
2024/10	87,374	140,807	4.3%	-37.9%	828,523	1,281,832	-35.4%
2024/09	83,740	125,772	-16.2%	-33.4%	741,150	1,141,025	-35%
2024/08	99,945	126,748	19.4%	-21.1%	657,410	1,015,253	-35.2%
2024/07	83,689	136,246	53.9%	-38.6%	557,465	888,505	-37.3%
2024/06	54,392	121,324	-23.8%	-55.2%	473,776	752,259	-37%
2024/05	71,408	133,365	-8.6%	-46.5%	419,384	630,935	-33.5%
2024/04	78,143	101,732	-20.8%	-23.2%	347,976	497,570	-30.1%
2024/03	98,656	155,765	18.6%	-36.7%	269,833	395,838	-31.8%
2024/02	83,156	103,522	-5.5%	-19.7%	171,178	240,073	-28.7%
2024/01	88,022	136,551	-18.5%	-35.5%	88,022	136,551	-35.5%
2023/12	108,017	135,878	-18.7%	-20.5%	1,522,782	1,756,206	-13.3%
2023/11	132,934	187,422	-5.6%	-29.1%	1,414,765	1,620,328	-12.7%
2023/10	140,807	144,987	11.9%	-2.9%	1,281,832	1,432,907	-10.5%
2023/09	125,772	156,983	-0.8%	-19.9%	1,141,025	1,287,919	-11.4%
2023/08	126,748	171,427	-7%	-26.1%	1,015,253	1,130,937	-10.2%
2023/07	136,246	116,814	12.3%	16.6%	888,505	959,509	-7.4%
2023/06	121,324	151,091	-9%	-19.7%	752,259	842,695	-10.7%
2023/05	133,365	135,510	31.1%	-1.6%	630,935	691,604	-8.8%
2023/04	101,732	138,378	-34.7%	-26.5%	497,570	556,094	-10.5%
2023/03	155,765	154,507	50.5%	0.8%	395,838	417,716	-5.2%
2023/02	103,522	104,012	-24.2%	-0.5%	240,073	263,209	-8.8%
2023/01	136,551	159,197	0.5%	-14.2%	136,551	159,197	-14.2%
2022/12	135,878	171,451	-27.5%	-20.7%	1,756,206	1,841,893	-4.7%
2022/11	187,422	198,975	29.3%	-5.8%	1,620,328	1,670,442	-3%