勤誠 (8210) 月營收分析比較圖

勤誠 (8210) 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	1,992,966	1,046,169	-8.4%	90.5%	17,254,300	11,698,420	47.5%
2025/09	2,176,441	1,465,146	24.5%	48.5%	15,261,340	10,652,250	43.3%
2025/08	1,748,197	1,303,517	0.5%	34.1%	13,084,900	9,187,103	42.4%
2025/07	1,739,961	1,502,967	6.4%	15.8%	11,336,700	7,883,586	43.8%
2025/06	1,634,964	1,325,514	-10.8%	23.3%	9,596,741	6,380,619	50.4%
2025/05	1,833,198	1,247,753	-7.2%	46.9%	7,961,777	5,055,105	57.5%
2025/04	1,974,808	1,034,111	14%	91%	6,128,579	3,807,352	61%
2025/03	1,732,027	1,064,626	32.9%	62.7%	4,153,771	2,773,241	49.8%
2025/02	1,303,548	595,766	16.6%	118.8%	2,421,744	1,708,615	41.7%
2025/01	1,118,196	1,112,849	-30.5%	0.5%	1,118,196	1,112,849	0.5%
2024/12	1,609,749	1,810,810	33.1%	-11.1%	14,517,190	11,247,260	29.1%
2024/11	1,209,018	1,794,060	15.6%	-32.6%	12,907,440	9,436,480	36.8%
2024/10	1,046,169	1,124,574	-28.6%	-7%	11,698,420	7,642,420	53.1%
2024/09	1,465,146	905,403	12.4%	61.8%	10,652,250	6,517,846	63.4%
2024/08	1,303,517	740,092	-13.3%	76.1%	9,187,103	5,612,443	63.7%
2024/07	1,502,967	711,915	13.4%	111.1%	7,883,586	4,872,351	61.8%
2024/06	1,325,514	827,389	6.2%	60.2%	6,380,619	4,160,436	53.4%
2024/05	1,247,753	914,555	20.6%	36.4%	5,055,105	3,333,047	51.7%
2024/04	1,034,111	771,861	-2.9%	34%	3,807,352	2,418,492	57.4%
2024/03	1,064,626	689,471	78.7%	54.4%	2,773,241	1,646,631	68.4%
2024/02	595,766	535,125	-46.5%	11.3%	1,708,615	957,160	78.5%
2024/01	1,112,849	422,035	-38.5%	163.7%	1,112,849	422,035	163.7%
2023/12	1,810,810	1,090,260	0.9%	66.1%	11,247,260	10,557,700	6.5%
2023/11	1,794,060	780,523	59.5%	129.9%	9,436,480	9,467,441	-0.3%
2023/10	1,124,574	786,698	24.2%	42.9%	7,642,420	8,686,918	-12%
2023/09	905,403	983,956	22.3%	-8%	6,517,846	7,900,220	-17.5%
2023/08	740,092	1,024,998	4%	-27.8%	5,612,443	6,916,264	-18.9%
2023/07	711,915	1,020,710	-13.9%	-30.3%	4,872,351	5,891,266	-17.3%
2023/06	827,389	1,314,380	-9.5%	-37%	4,160,436	4,870,556	-14.6%
2023/05	914,555	947,127	18.5%	-3.4%	3,333,047	3,556,176	-6.3%
2023/04	771,861	520,343	11.9%	48.3%	2,418,492	2,609,049	-7.3%
2023/03	689,471	813,905	28.8%	-15.3%	1,646,631	2,088,706	-21.2%
2023/02	535,125	538,946	26.8%	-0.7%	957,160	1,274,801	-24.9%
2023/01	422,035	735,855	-61.3%	-42.6%	422,035	735,855	-42.6%
2022/12	1,090,260	932,892	39.7%	16.9%	10,557,700	9,423,020	12%
2022/11	780,523	820,707	-0.8%	-4.9%	9,467,441	8,490,128	11.5%