業旺 (1475) 月營收分析比較圖

業旺 (1475) 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	103,424	163,143	-21.8%	-36.6%	1,210,074	1,630,547	-25.8%
2025/09	132,193	172,791	26.7%	-23.5%	1,106,650	1,467,404	-24.6%
2025/08	104,301	173,771	-5.8%	-40%	974,457	1,294,613	-24.7%
2025/07	110,781	175,414	-6.9%	-36.8%	870,156	1,120,842	-22.4%
2025/06	118,949	182,370	0.4%	-34.8%	759,375	945,428	-19.7%
2025/05	118,462	173,903	-9.6%	-31.9%	640,426	763,058	-16.1%
2025/04	131,032	167,726	20.1%	-21.9%	521,964	589,155	-11.4%
2025/03	109,086	151,176	-25.3%	-27.8%	390,932	421,429	-7.2%
2025/02	146,029	122,214	7.5%	19.5%	281,846	270,253	4.3%
2025/01	135,817	148,039	-19%	-8.3%	135,817	148,039	-8.3%
2024/12	167,736	132,193	1.6%	26.9%	1,963,370	1,286,202	52.6%
2024/11	165,087	101,949	1.2%	61.9%	1,795,634	1,154,009	55.6%
2024/10	163,143	107,714	-5.6%	51.5%	1,630,547	1,052,060	55%
2024/09	172,791	112,605	-0.6%	53.4%	1,467,404	944,346	55.4%
2024/08	173,771	95,610	-0.9%	81.7%	1,294,613	831,741	55.7%
2024/07	175,414	82,345	-3.8%	113%	1,120,842	736,131	52.3%
2024/06	182,370	104,764	4.9%	74.1%	945,428	653,786	44.6%
2024/05	173,903	104,923	3.7%	65.7%	763,058	549,022	39%
2024/04	167,726	103,880	10.9%	61.5%	589,155	444,099	32.7%
2024/03	151,176	126,325	23.7%	19.7%	421,429	340,219	23.9%
2024/02	122,214	111,247	-17.4%	9.9%	270,253	213,894	26.3%
2024/01	148,039	102,647	12%	44.2%	148,039	102,647	44.2%
2023/12	132,193	122,090	29.7%	8.3%	1,286,202	1,195,744	7.6%
2023/11	101,949	108,272	-5.3%	-5.8%	1,154,009	1,073,654	7.5%
2023/10	107,714	106,418	-4.3%	1.2%	1,052,060	965,382	9%
2023/09	112,605	105,736	17.8%	6.5%	944,346	858,964	9.9%
2023/08	95,610	83,865	16.1%	14%	831,741	753,228	10.4%
2023/07	82,345	104,255	-21.4%	-21%	736,131	669,363	10%
2023/06	104,764	101,592	-0.2%	3.1%	653,786	565,108	15.7%
2023/05	104,923	102,710	1%	2.2%	549,022	463,516	18.4%
2023/04	103,880	93,918	-17.8%	10.6%	444,099	360,806	23.1%
2023/03	126,325	104,181	13.6%	21.3%	340,219	266,888	27.5%
2023/02	111,247	75,864	8.4%	46.6%	213,894	162,707	31.5%
2023/01	102,647	86,843	-15.9%	18.2%	102,647	86,843	18.2%
2022/12	122,090	102,007	12.8%	19.7%	1,195,744	478,135	150.1%
2022/11	108,272	85,892	1.7%	26%	1,073,654	376,128	185.4%