基米 (4195) 月營收分析比較圖

基米 (4195) 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	48,700	39,887	-16%	22.1%	537,015	403,065	33.2%
2025/09	57,982	51,703	-19.5%	12.1%	488,315	363,178	34.5%
2025/08	72,015	41,243	50%	74.6%	430,333	311,475	38.2%
2025/07	48,009	40,258	-26%	19.3%	358,318	270,232	32.6%
2025/06	62,035	42,449	-6.7%	46.1%	293,868	212,588	38.2%
2025/05	66,485	37,482	28.9%	77.4%	231,833	170,139	36.3%
2025/04	51,570	40,389	-0.7%	27.7%	165,348	132,657	24.6%
2025/03	51,919	31,162	29.4%	66.6%	113,778	92,268	23.3%
2025/02	40,111	27,698	84.4%	44.8%	61,859	61,106	1.2%
2025/01	21,748	33,408	-62.8%	-34.9%	21,748	33,408	-34.9%
2024/12	58,504	40,403	16.3%	44.8%	482,754	396,142	21.9%
2024/11	50,295	36,288	35.6%	38.6%	424,250	355,739	19.3%
2024/10	37,083	30,639	-24.2%	21%	373,955	319,451	17.1%
2024/09	48,910	40,895	28.3%	19.6%	336,872	288,812	16.6%
2024/08	38,113	29,774	2.3%	28%	287,962	247,917	16.1%
2024/07	37,261	26,448	-12.2%	40.9%	249,849	218,143	14.5%
2024/06	42,449	32,464	13.3%	30.8%	212,588	191,695	10.9%
2024/05	37,482	36,494	-7.2%	2.7%	170,139	159,231	6.8%
2024/04	40,389	29,394	29.6%	37.4%	132,657	122,737	8.1%
2024/03	31,162	42,508	12.5%	-26.7%	92,268	93,343	-1.1%
2024/02	27,698	25,578	-17.1%	8.3%	61,106	50,835	20.2%
2024/01	33,408	25,257	-17.3%	32.3%	33,408	25,257	32.3%
2023/12	40,403	41,301	11.3%	-2.2%	396,142	419,003	-5.4%
2023/11	36,288	39,161	18.4%	-7.3%	355,739	377,702	-5.8%
2023/10	30,639	29,545	-25.1%	3.7%	319,451	338,541	-5.6%
2023/09	40,895	33,348	37.3%	22.6%	288,812	308,996	-6.5%
2023/08	29,774	36,941	12.6%	-19.4%	247,917	275,648	-10.1%
2023/07	26,448	33,483	-18.5%	-21%	218,143	238,707	-8.6%
2023/06	32,464	41,189	-11%	-21.2%	191,695	205,224	-6.6%
2023/05	36,494	45,864	24.1%	-20.4%	159,231	164,035	-2.9%
2023/04	29,394	32,572	-30.9%	-9.8%	122,737	118,171	3.9%
2023/03	42,508	37,107	66.2%	14.6%	93,343	85,599	9%
2023/02	25,578	22,249	1.3%	15%	50,835	48,492	4.8%
2023/01	25,257	26,243	-38.8%	-3.8%	25,257	26,243	-3.8%
2022/12	41,301	36,843	5.5%	12.1%	419,003	389,965	7.4%
2022/11	39,161	34,275	32.5%	14.3%	377,702	353,122	7%