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欣雄 (8908) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

欣雄 (8908) 月營收分析比較圖

欣雄 (8908) 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	804,320	742,448	-5%	8.3%	8,700,898	6,200,275	40.3%
2025/09	846,775	716,885	2.9%	18.1%	7,896,578	5,457,827	44.7%
2025/08	823,086	673,977	-2.4%	22.1%	7,049,803	4,740,942	48.7%
2025/07	843,255	592,801	-2.4%	42.2%	6,226,717	4,066,965	53.1%
2025/06	864,013	623,595	-6.1%	38.5%	5,383,462	3,474,164	55%
2025/05	919,806	561,035	-1.1%	63.9%	4,519,449	2,850,569	58.5%
2025/04	930,010	563,315	-6.9%	65.1%	3,599,643	2,289,534	57.2%
2025/03	998,557	613,283	20%	62.8%	2,600,433	1,726,219	50.6%
2025/02	832,168	533,171	8.1%	56.1%	1,601,876	1,112,936	43.9%
2025/01	769,708	579,765	-34.3%	32.8%	769,708	579,765	32.8%
2024/12	1,171,148	634,238	49.1%	84.7%	8,156,940	6,959,715	17.2%
2024/11	785,517	574,458	5.8%	36.7%	6,985,792	6,325,477	10.4%
2024/10	742,448	520,828	3.6%	42.5%	6,200,275	5,751,019	7.8%
2024/09	716,885	586,606	6.4%	22.2%	5,457,827	5,230,191	4.3%
2024/08	673,977	593,191	13.7%	13.6%	4,740,942	4,643,585	2.1%
2024/07	592,801	518,380	-4.9%	14.4%	4,066,965	4,050,394	0.4%
2024/06	623,595	584,176	11.1%	6.7%	3,474,164	3,532,014	-1.6%
2024/05	561,035	584,711	-0.4%	-4%	2,850,569	2,947,838	-3.3%
2024/04	563,315	638,850	-8.1%	-11.8%	2,289,534	2,363,127	-3.1%
2024/03	613,283	693,248	15%	-11.5%	1,726,219	1,724,277	0.1%
2024/02	533,171	553,694	-8%	-3.7%	1,112,936	1,031,029	7.9%
2024/01	579,765	477,335	-8.6%	21.5%	579,765	477,335	21.5%
2023/12	634,238	675,742	10.4%	-6.1%	6,959,715	7,220,154	-3.6%
2023/11	574,458	573,779	10.3%	0.1%	6,325,477	6,544,412	-3.3%
2023/10	520,828	586,853	-11.2%	-11.3%	5,751,019	5,970,633	-3.7%
2023/09	586,606	588,329	-1.1%	-0.3%	5,230,191	5,383,780	-2.8%
2023/08	593,191	578,072	14.4%	2.6%	4,643,585	4,795,451	-3.2%
2023/07	518,380	582,379	-11.3%	-11%	4,050,394	4,217,379	-4%
2023/06	584,176	633,135	-0.1%	-7.7%	3,532,014	3,635,000	-2.8%
2023/05	584,711	650,129	-8.5%	-10.1%	2,947,838	3,001,865	-1.8%
2023/04	638,850	630,477	-7.8%	1.3%	2,363,127	2,351,736	0.5%
2023/03	693,248	668,182	25.2%	3.8%	1,724,277	1,721,259	0.2%
2023/02	553,694	526,781	16%	5.1%	1,031,029	1,053,077	-2.1%
2023/01	477,335	526,296	-29.4%	-9.3%	477,335	526,296	-9.3%
2022/12	675,742	582,152	17.8%	16.1%	7,220,154	6,493,855	11.2%
2022/11	573,779	584,969	-2.2%	-1.9%	6,544,412	5,911,703	10.7%

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