關中 (8941) 月營收分析比較圖

關中 (8941) 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	223,106	279,924	-15.9%	-20.3%	2,452,701	2,624,913	-6.6%
2025/09	265,279	277,428	5.5%	-4.4%	2,229,595	2,344,989	-4.9%
2025/08	251,381	293,155	24.1%	-14.2%	1,964,316	2,067,561	-5%
2025/07	202,499	254,281	1.4%	-20.4%	1,712,935	1,774,406	-3.5%
2025/06	199,744	297,285	-40.2%	-32.8%	1,510,436	1,520,125	-0.6%
2025/05	334,073	316,277	23.8%	5.6%	1,310,692	1,222,840	7.2%
2025/04	269,764	259,637	-10.4%	3.9%	976,619	906,563	7.7%
2025/03	301,028	195,481	49.9%	54%	706,855	646,926	9.3%
2025/02	200,841	241,314	-2%	-16.8%	405,827	451,445	-10.1%
2025/01	204,986	210,131	-25.9%	-2.4%	204,986	210,131	-2.4%
2024/12	276,524	230,602	11.5%	19.9%	3,149,454	2,882,810	9.2%
2024/11	248,017	255,824	-11.4%	-3%	2,872,930	2,652,208	8.3%
2024/10	279,924	304,978	0.9%	-8.2%	2,624,913	2,396,384	9.5%
2024/09	277,428	228,712	-5.4%	21.3%	2,344,989	2,091,406	12.1%
2024/08	293,155	227,723	15.3%	28.7%	2,067,561	1,862,694	11%
2024/07	254,281	277,984	-14.5%	-8.5%	1,774,406	1,634,971	8.5%
2024/06	297,285	324,525	-6%	-8.4%	1,520,125	1,356,987	12%
2024/05	316,277	226,945	21.8%	39.4%	1,222,840	1,032,462	18.4%
2024/04	259,637	231,435	32.8%	12.2%	906,563	805,517	12.5%
2024/03	195,481	247,302	-19%	-21%	646,926	574,082	12.7%
2024/02	241,314	142,734	14.8%	69.1%	451,445	326,780	38.1%
2024/01	210,131	184,046	-8.9%	14.2%	210,131	184,046	14.2%
2023/12	230,602	215,797	-9.9%	6.9%	2,882,810	3,303,580	-12.7%
2023/11	255,824	213,377	-16.1%	19.9%	2,652,208	3,087,783	-14.1%
2023/10	304,978	219,282	33.3%	39.1%	2,396,384	2,874,406	-16.6%
2023/09	228,712	251,497	0.4%	-9.1%	2,091,406	2,655,124	-21.2%
2023/08	227,723	263,778	-18.1%	-13.7%	1,862,694	2,403,627	-22.5%
2023/07	277,984	314,149	-14.3%	-11.5%	1,634,971	2,139,849	-23.6%
2023/06	324,525	374,861	43%	-13.4%	1,356,987	1,825,700	-25.7%
2023/05	226,945	342,298	-1.9%	-33.7%	1,032,462	1,450,839	-28.8%
2023/04	231,435	270,641	-6.4%	-14.5%	805,517	1,108,541	-27.3%
2023/03	247,302	317,068	73.3%	-22%	574,082	837,900	-31.5%
2023/02	142,734	259,533	-22.4%	-45%	326,780	520,832	-37.3%
2023/01	184,046	261,299	-14.7%	-29.6%	184,046	261,299	-29.6%
2022/12	215,797	359,001	1.1%	-39.9%	3,303,580	3,215,533	2.7%
2022/11	213,377	251,322	-2.7%	-15.1%	3,087,783	2,856,532	8.1%