巧新 (1563) 月營收分析比較圖

巧新 (1563) 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	591,767	669,091	1.3%	-11.6%	5,926,509	6,214,724	-4.6%
2025/09	584,286	597,422	8.9%	-2.2%	5,334,742	5,545,633	-3.8%
2025/08	536,622	573,255	-7.6%	-6.4%	4,750,456	4,948,211	-4%
2025/07	580,762	547,262	-5.8%	6.1%	4,213,835	4,374,956	-3.7%
2025/06	616,775	605,853	15.3%	1.8%	3,633,073	3,827,694	-5.1%
2025/05	535,017	647,268	-5%	-17.3%	3,016,298	3,221,841	-6.4%
2025/04	563,041	620,133	-17.5%	-9.2%	2,481,281	2,574,573	-3.6%
2025/03	682,815	652,974	7.1%	4.6%	1,918,240	1,954,440	-1.9%
2025/02	637,817	610,725	6.7%	4.4%	1,235,425	1,301,466	-5.1%
2025/01	597,608	690,741	7.9%	-13.5%	597,608	690,741	-13.5%
2024/12	554,036	681,258	-21.4%	-18.7%	7,473,579	7,779,316	-3.9%
2024/11	704,819	810,610	5.3%	-13.1%	6,919,543	7,098,058	-2.5%
2024/10	669,091	713,963	12%	-6.3%	6,214,724	6,287,448	-1.1%
2024/09	597,422	707,224	4.2%	-15.5%	5,545,633	5,573,485	-0.5%
2024/08	573,255	582,645	4.7%	-1.6%	4,948,211	4,866,261	1.7%
2024/07	547,262	569,096	-9.7%	-3.8%	4,374,956	4,283,616	2.1%
2024/06	605,853	670,298	-6.4%	-9.6%	3,827,694	3,714,520	3%
2024/05	647,268	694,096	4.4%	-6.7%	3,221,841	3,044,222	5.8%
2024/04	620,133	559,652	-5%	10.8%	2,574,573	2,350,126	9.6%
2024/03	652,974	677,490	6.9%	-3.6%	1,954,440	1,790,474	9.1%
2024/02	610,725	562,758	-11.6%	8.5%	1,301,466	1,112,984	16.9%
2024/01	690,741	550,226	1.4%	25.5%	690,741	550,226	25.5%
2023/12	681,258	492,860	-15.9%	38.2%	7,779,316	6,401,739	21.5%
2023/11	810,610	585,338	13.5%	38.5%	7,098,058	5,908,879	20.1%
2023/10	713,963	508,341	0.9%	40.4%	6,287,448	5,323,541	18.1%
2023/09	707,224	529,427	21.4%	33.6%	5,573,485	4,815,200	15.7%
2023/08	582,645	465,161	2.4%	25.3%	4,866,261	4,285,773	13.5%
2023/07	569,096	480,380	-15.1%	18.5%	4,283,616	3,820,612	12.1%
2023/06	660,614	508,889	-4.8%	29.8%	3,704,836	3,340,232	10.9%
2023/05	694,096	530,045	24%	31%	3,044,222	2,831,343	7.5%
2023/04	559,652	511,846	-17.4%	9.3%	2,350,126	2,301,298	2.1%
2023/03	677,490	624,227	20.4%	8.5%	1,790,474	1,789,452	0.1%
2023/02	562,758	551,323	2.3%	2.1%	1,112,984	1,165,225	-4.5%
2023/01	550,226	613,902	11.6%	-10.4%	550,226	613,902	-10.4%
2022/12	492,860	544,064	-15.8%	-9.4%	6,401,739	7,487,764	-14.5%
2022/11	585,338	759,614	15.1%	-22.9%	5,908,879	6,943,700	-14.9%