森鉅 (8942) 月營收分析比較圖

森鉅 (8942) 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
2025/11	131,897	400,616	1.3%	-67.1%	3,328,773	3,854,572	-13.6%
2025/10	130,151	321,153	1.2%	-59.5%	3,196,876	3,453,956	-7.4%
2025/09	128,597	320,349	-36%	-59.8%	3,066,725	3,132,803	-2.1%
2025/08	201,004	301,225	-33%	-33.3%	2,938,128	2,805,921	4.7%
2025/07	300,185	300,613	-6.4%	-0.1%	2,737,124	2,504,696	9.3%
2025/06	320,780	344,480	-11%	-6.9%	2,436,939	2,204,083	10.6%
2025/05	360,293	383,053	-21.7%	-5.9%	2,219,391	1,859,603	19.3%
2025/04	460,370	389,502	2.3%	18.2%	1,755,865	1,476,550	18.9%
2025/03	450,151	417,784	5.8%	7.7%	1,295,495	1,087,048	19.2%
2025/02	425,233	300,987	1.2%	41.3%	845,344	667,791	26.6%
2025/01	420,111	366,804	-12.6%	14.5%	420,111	366,804	14.5%
2024/12	480,601	358,317	20%	34.1%	4,335,173	5,555,106	-22%
2024/11	400,616	280,415	24.7%	42.9%	3,854,572	5,274,977	-26.9%
2024/10	321,153	378,884	0.3%	-15.2%	3,453,956	4,994,562	-30.8%
2024/09	320,349	430,224	6.3%	-25.5%	3,126,270	4,615,678	-32.3%
2024/08	301,225	534,707	0.2%	-43.7%	2,805,921	4,266,662	-34.2%
2024/07	300,613	600,585	-12.7%	-49.9%	2,436,364	3,731,955	-34.7%
2024/06	320,411	566,706	-11%	-43.5%	2,135,751	3,131,370	-31.8%
2024/05	360,100	593,703	-2.2%	-39.3%	1,815,340	2,647,202	-31.4%
2024/04	368,192	587,010	-11.9%	-37.3%	1,453,767	2,053,499	-29.2%
2024/03	417,784	620,350	38.8%	-32.7%	1,085,575	1,466,489	-26%
2024/02	300,987	508,653	-17.9%	-40.8%	667,791	858,695	-22.2%
2024/01	366,804	350,042	2.4%	4.8%	366,804	350,042	4.8%
2023/12	358,317	397,865	27.8%	-9.9%	5,633,294	5,692,011	-1%
2023/11	280,415	345,862	-26%	-18.9%	5,274,977	5,385,757	-2%
2023/10	378,884	394,065	-11.9%	-3.8%	4,994,562	5,039,895	-0.9%
2023/09	430,224	493,410	-19.5%	-12.8%	4,696,876	4,645,830	1.1%
2023/08	534,707	480,536	-11%	11.3%	4,266,652	4,153,316	2.7%
2023/07	600,585	558,382	6%	7.6%	3,731,945	3,672,780	1.6%
2023/06	566,706	561,245	-4.5%	1%	3,213,908	3,114,398	3.2%
2023/05	593,703	603,444	1.1%	-1.6%	2,647,202	2,553,153	3.7%
2023/04	587,010	505,375	-5.4%	16.1%	2,053,499	1,949,709	5.3%
2023/03	620,350	537,138	22%	15.5%	1,479,045	1,444,334	2.4%
2023/02	508,653	383,750	45.3%	32.5%	858,695	907,196	-5.3%
2023/01	350,042	523,446	-12%	-33.1%	350,042	523,446	-33.1%
2022/12	397,865	494,367	15%	-19.5%	5,784,456	5,393,376	7.3%