磐儀 (3594) 月營收分析比較圖

磐儀 (3594) 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	201,347	162,460	11.1%	23.9%	1,597,998	1,153,982	38.5%
2025/09	181,229	123,323	3.7%	47%	1,396,651	991,522	40.8%
2025/08	174,742	121,389	2.8%	44%	1,215,422	868,199	40%
2025/07	170,019	120,141	-7.4%	41.5%	1,040,680	746,810	39.3%
2025/06	183,715	134,059	7.9%	37%	870,661	626,669	38.9%
2025/05	170,179	126,895	35.5%	34.1%	686,946	492,611	39.4%
2025/04	125,591	101,134	-10.8%	24.2%	516,767	365,716	41.3%
2025/03	140,740	86,504	10%	62.7%	391,176	264,581	47.8%
2025/02	127,958	85,049	4.5%	50.5%	250,436	178,077	40.6%
2025/01	122,478	93,028	-39.3%	31.6%	122,478	93,028	31.6%
2024/12	201,630	141,184	-12.5%	42.8%	1,586,094	1,669,861	-5%
2024/11	230,482	166,652	41.9%	38.3%	1,384,464	1,528,677	-9.4%
2024/10	162,460	154,450	31.7%	5.2%	1,153,982	1,362,026	-15.3%
2024/09	123,323	134,319	1.6%	-8.2%	991,522	1,207,576	-17.9%
2024/08	121,389	125,538	1%	-3.3%	868,199	1,073,257	-19.1%
2024/07	120,141	127,103	-10.4%	-5.5%	746,810	947,719	-21.2%
2024/06	134,059	156,646	5.6%	-14.4%	626,669	820,617	-23.6%
2024/05	126,895	143,521	25.5%	-11.6%	492,611	663,971	-25.8%
2024/04	101,134	136,752	16.9%	-26%	365,716	520,450	-29.7%
2024/03	86,504	147,469	1.7%	-41.3%	264,581	383,697	-31%
2024/02	85,049	121,314	-8.6%	-29.9%	178,077	236,228	-24.6%
2024/01	93,028	114,914	-34.1%	-19%	93,028	114,914	-19%
2023/12	141,184	209,987	-15.3%	-32.8%	1,669,861	1,793,551	-6.9%
2023/11	166,652	201,490	7.9%	-17.3%	1,528,677	1,583,564	-3.5%
2023/10	154,450	176,021	15%	-12.3%	1,362,026	1,382,074	-1.5%
2023/09	134,319	190,514	7%	-29.5%	1,207,576	1,206,054	0.1%
2023/08	125,538	135,184	-1.2%	-7.1%	1,073,257	1,015,540	5.7%
2023/07	127,103	126,783	-18.9%	0.3%	947,719	880,356	7.7%
2023/06	156,646	153,467	9.1%	2.1%	820,617	753,573	8.9%
2023/05	143,521	136,665	4.9%	5%	663,971	600,106	10.6%
2023/04	136,752	135,691	-7.3%	0.8%	520,450	463,441	12.3%
2023/03	147,469	120,543	21.5%	22.3%	383,697	327,750	17.1%
2023/02	121,314	93,214	5.6%	30.1%	236,228	207,206	14%
2023/01	114,914	113,992	-45.3%	0.8%	114,914	113,992	0.8%
2022/12	209,987	162,887	4.2%	28.9%	1,793,551	1,511,579	18.6%
2022/11	201,490	154,920	14.5%	30.1%	1,583,564	1,348,692	17.4%