高明鐵 (4573) 月營收分析比較圖

高明鐵 (4573) 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	50,090	50,166	-5%	-0.2%	489,880	527,323	-7.1%
2025/09	52,744	50,058	4.8%	5.4%	439,790	477,157	-7.8%
2025/08	50,309	60,393	0.1%	-16.7%	387,046	427,099	-9.4%
2025/07	50,238	65,388	-0.3%	-23.2%	336,737	366,706	-8.2%
2025/06	50,370	63,017	0.4%	-20.1%	286,499	301,318	-4.9%
2025/05	50,177	60,161	-17%	-16.6%	236,129	238,301	-0.9%
2025/04	60,455	55,274	37.3%	9.4%	185,952	178,140	4.4%
2025/03	44,033	50,731	8%	-13.2%	125,497	122,866	2.1%
2025/02	40,755	35,489	0.1%	14.8%	81,464	72,135	12.9%
2025/01	40,709	36,646	-11.1%	11.1%	40,709	36,646	11.1%
2024/12	45,776	37,485	-8.6%	22.1%	623,172	407,914	52.8%
2024/11	50,073	40,102	-0.2%	24.9%	577,396	370,429	55.9%
2024/10	50,166	36,724	0.2%	36.6%	527,323	330,327	59.6%
2024/09	50,058	36,493	-17.1%	37.2%	477,157	293,603	62.5%
2024/08	60,393	35,343	-7.6%	70.9%	427,099	257,110	66.1%
2024/07	65,388	30,098	3.8%	117.3%	366,706	221,767	65.3%
2024/06	63,017	30,443	4.7%	107%	301,318	191,669	57.2%
2024/05	60,161	34,077	8.8%	76.5%	238,301	161,226	47.8%
2024/04	55,274	27,017	8.9%	104.6%	178,140	127,149	40.1%
2024/03	50,731	44,111	42.9%	15%	122,866	100,132	22.7%
2024/02	35,489	35,344	-3.2%	0.4%	72,135	56,021	28.8%
2024/01	36,646	20,677	-2.2%	77.2%	36,646	20,677	77.2%
2023/12	37,485	31,827	-6.5%	17.8%	407,914	544,475	-25.1%
2023/11	40,102	43,315	9.2%	-7.4%	370,429	512,648	-27.7%
2023/10	36,724	42,450	0.6%	-13.5%	330,327	469,333	-29.6%
2023/09	36,493	46,012	3.3%	-20.7%	293,603	426,883	-31.2%
2023/08	35,343	46,622	17.4%	-24.2%	257,110	380,871	-32.5%
2023/07	30,098	50,237	-1.1%	-40.1%	221,767	334,249	-33.7%
2023/06	30,443	48,054	-10.7%	-36.6%	191,669	284,012	-32.5%
2023/05	34,077	60,131	26.1%	-43.3%	161,226	235,958	-31.7%
2023/04	27,017	52,274	-38.8%	-48.3%	127,149	175,827	-27.7%
2023/03	44,111	50,174	24.8%	-12.1%	100,132	123,553	-19%
2023/02	35,344	38,428	70.9%	-8%	56,021	73,379	-23.6%
2023/01	20,677	34,951	-35%	-40.8%	20,677	34,951	-40.8%
2022/12	31,827	39,621	-26.5%	-19.7%	544,475	519,809	4.7%
2022/11	43,315	48,710	2%	-11.1%	512,648	480,188	6.8%