佐臻 (4980) 月營收分析比較圖

佐臻 (4980) 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
2025/11	14,057	9,064	-11.7%	55.1%	139,342	107,724	29.4%
2025/10	15,921	12,929	-11%	23.1%	125,285	98,660	27%
2025/09	17,890	12,555	-7.2%	42.5%	109,364	85,731	27.6%
2025/08	19,277	6,368	33.2%	202.7%	91,474	73,176	25%
2025/07	14,471	6,990	25.9%	107%	72,197	66,808	8.1%
2025/06	11,495	8,044	43%	42.9%	57,726	59,818	-3.5%
2025/05	8,041	11,062	-5.1%	-27.3%	46,231	51,774	-10.7%
2025/04	8,472	12,079	10.9%	-29.9%	38,190	40,712	-6.2%
2025/03	7,642	9,608	-15%	-20.5%	29,718	28,633	3.8%
2025/02	8,988	6,638	-31.3%	35.4%	22,076	19,025	16%
2025/01	13,088	12,387	-41.7%	5.7%	13,088	12,387	5.7%
2024/12	22,436	19,114	147.5%	17.4%	130,160	350,683	-62.9%
2024/11	9,064	16,393	-29.9%	-44.7%	107,724	331,569	-67.5%
2024/10	12,929	13,887	3%	-6.9%	98,660	315,177	-68.7%
2024/09	12,555	26,324	97.2%	-52.3%	85,731	301,290	-71.5%
2024/08	6,368	28,049	-8.9%	-77.3%	73,176	274,966	-73.4%
2024/07	6,990	37,006	-13.1%	-81.1%	66,808	246,917	-72.9%
2024/06	8,044	40,076	-27.3%	-79.9%	59,818	209,912	-71.5%
2024/05	11,062	30,468	-8.4%	-63.7%	51,774	169,835	-69.5%
2024/04	12,079	31,062	25.7%	-61.1%	40,712	139,367	-70.8%
2024/03	9,608	37,557	44.7%	-74.4%	28,633	108,305	-73.6%
2024/02	6,638	32,163	-46.4%	-79.4%	19,025	70,748	-73.1%
2024/01	12,387	38,585	-35.2%	-67.9%	12,387	38,585	-67.9%
2023/12	19,114	46,151	16.6%	-58.6%	350,683	326,013	7.6%
2023/11	16,393	30,178	18%	-45.7%	331,569	279,862	18.5%
2023/10	13,887	28,303	-47.2%	-50.9%	315,177	249,684	26.2%
2023/09	26,324	26,110	-6.1%	0.8%	301,290	221,381	36.1%
2023/08	28,049	27,007	-24.2%	3.8%	274,966	195,271	40.8%
2023/07	37,006	24,565	-7.7%	50.6%	246,917	168,264	46.7%
2023/06	40,076	22,664	31.5%	76.8%	209,912	143,699	46.1%
2023/05	30,468	23,455	-1.9%	29.9%	169,835	121,035	40.3%
2023/04	31,062	22,840	-17.3%	36%	139,367	97,581	42.8%
2023/03	37,557	25,682	16.8%	46.2%	108,305	74,740	44.9%
2023/02	32,163	20,317	-16.6%	58.3%	70,748	49,059	44.2%
2023/01	38,585	28,742	-16.4%	34.2%	38,585	28,742	34.2%
2022/12	46,151	33,286	52.9%	38.6%	326,013	342,627	-4.8%