彥臣 (4732) 月營收分析比較圖

彥臣 (4732) 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
2026/03	12,615	16,080	3%	-21.5%	40,609	41,913	-3.1%
2026/02	12,244	10,877	-22.3%	12.6%	27,994	25,833	8.4%
2026/01	15,750	14,956	-29.8%	5.3%	15,750	14,956	5.3%
2025/12	22,448	22,067	49.8%	1.7%	176,767	224,323	-21.2%
2025/11	14,981	9,793	48.1%	53%	154,319	202,256	-23.7%
2025/10	10,116	12,122	-39.4%	-16.5%	139,338	192,463	-27.6%
2025/09	16,689	15,225	22.6%	9.6%	129,222	180,341	-28.3%
2025/08	13,608	20,331	11.9%	-33.1%	112,533	165,116	-31.8%
2025/07	12,160	13,990	23.5%	-13.1%	98,925	144,785	-31.7%
2025/06	9,845	16,655	-48.4%	-40.9%	86,765	130,795	-33.7%
2025/05	19,090	24,595	19.9%	-22.4%	76,920	114,140	-32.6%
2025/04	15,917	22,894	-1%	-30.5%	57,830	89,545	-35.4%
2025/03	16,080	25,074	47.8%	-35.9%	41,913	66,651	-37.1%
2025/02	10,877	21,964	-27.3%	-50.5%	25,833	41,577	-37.9%
2025/01	14,956	19,613	-32.2%	-23.7%	14,956	19,613	-23.7%
2024/12	22,067	25,961	125.3%	-15%	224,323	160,142	40.1%
2024/11	9,793	18,684	-19.2%	-47.6%	202,256	134,181	50.7%
2024/10	12,122	13,012	-20.4%	-6.8%	192,463	115,497	66.6%
2024/09	15,225	10,318	-25.1%	47.5%	180,341	102,485	76%
2024/08	20,331	11,361	45.3%	78.9%	165,116	92,167	79.1%
2024/07	13,990	14,444	-16%	-3.1%	144,785	80,806	79.2%
2024/06	16,655	15,701	-32.3%	6.1%	130,795	66,362	97.1%
2024/05	24,595	11,434	7.4%	115.1%	114,140	50,661	125.3%
2024/04	22,894	9,812	-8.7%	133.3%	89,545	39,227	128.3%
2024/03	25,074	10,183	14.1%	146.2%	66,651	29,415	126.6%
2024/02	21,964	6,914	12%	217.7%	41,577	19,232	116.2%
2024/01	19,613	12,318	-24.5%	59.2%	19,613	12,318	59.2%
2023/12	25,961	14,415	38.9%	80.1%	160,142	228,590	-29.9%
2023/11	18,684	19,182	43.6%	-2.6%	134,181	214,175	-37.3%
2023/10	13,012	20,749	26.1%	-37.3%	115,497	194,993	-40.8%
2023/09	10,318	18,903	-9.2%	-45.4%	102,485	174,244	-41.2%
2023/08	11,361	21,336	-21.3%	-46.8%	92,167	155,341	-40.7%
2023/07	14,444	19,508	-8%	-26%	80,806	134,005	-39.7%
2023/06	15,701	17,032	37.3%	-7.8%	66,362	114,497	-42%
2023/05	11,434	18,131	16.5%	-36.9%	50,661	97,465	-48%
2023/04	9,812	21,124	-3.6%	-53.5%	39,227	79,334	-50.5%