崇越 (5434) 月營收分析比較圖

崇越 (5434) 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	5,078,957	5,238,146	-16.6%	-3%	55,363,848	46,328,032	19.5%
2025/09	6,092,008	5,314,011	6.6%	14.6%	50,284,888	41,089,880	22.4%
2025/08	5,715,135	5,304,489	-0.3%	7.7%	44,192,880	35,775,872	23.5%
2025/07	5,731,436	4,748,025	1.4%	20.7%	38,477,752	30,471,380	26.3%
2025/06	5,650,654	4,531,020	2.4%	24.7%	32,746,310	25,723,360	27.3%
2025/05	5,515,648	4,581,022	-5.2%	20.4%	27,095,660	21,192,340	27.9%
2025/04	5,820,548	4,679,738	8.4%	24.4%	21,580,010	16,611,320	29.9%
2025/03	5,369,196	4,138,587	10.9%	29.7%	15,759,460	11,931,580	32.1%
2025/02	4,843,533	3,744,480	-12.7%	29.4%	10,390,270	7,792,990	33.3%
2025/01	5,546,732	4,048,510	1.8%	37%	5,546,732	4,048,510	37%
2024/12	5,450,180	3,928,215	4.4%	38.7%	56,996,808	49,273,460	15.7%
2024/11	5,218,606	3,961,991	-0.4%	31.7%	51,546,632	45,345,240	13.7%
2024/10	5,238,146	4,343,215	-1.4%	20.6%	46,328,032	41,383,248	11.9%
2024/09	5,314,010	4,210,501	0.2%	26.2%	41,089,880	37,040,032	10.9%
2024/08	5,304,489	4,153,263	11.7%	27.7%	35,775,872	32,829,530	9%
2024/07	4,748,025	4,128,574	4.8%	15%	30,471,380	28,676,270	6.3%
2024/06	4,530,736	4,051,156	-1.1%	11.8%	25,723,360	24,547,700	4.8%
2024/05	4,581,022	4,056,478	-2.1%	12.9%	21,192,620	20,496,540	3.4%
2024/04	4,679,738	3,947,717	13.1%	18.5%	16,611,600	16,440,060	1%
2024/03	4,138,871	4,238,769	10.5%	-2.3%	11,931,860	12,492,350	-4.5%
2024/02	3,744,480	3,813,643	-7.5%	-1.8%	7,792,990	8,253,576	-5.6%
2024/01	4,048,510	4,439,933	3.1%	-8.8%	4,048,510	4,439,933	-8.8%
2023/12	3,927,480	4,365,210	-0.9%	-10%	49,272,720	52,978,220	-7%
2023/11	3,961,991	4,408,925	-8.8%	-10.1%	45,345,240	48,613,000	-6.7%
2023/10	4,343,215	4,603,324	3.2%	-5.7%	41,383,248	44,204,080	-6.4%
2023/09	4,210,501	4,538,814	1.4%	-7.2%	37,040,032	39,600,760	-6.5%
2023/08	4,153,263	4,632,104	0.6%	-10.3%	32,829,530	35,061,940	-6.4%
2023/07	4,128,574	4,621,927	0.9%	-10.7%	28,676,270	30,429,840	-5.8%
2023/06	4,092,997	4,586,888	0.9%	-10.8%	24,547,700	25,807,910	-4.9%
2023/05	4,056,478	4,587,600	2.8%	-11.6%	20,454,700	21,221,020	-3.6%
2023/04	3,947,717	4,050,846	-5.9%	-2.5%	16,398,220	16,633,420	-1.4%
2023/03	4,196,928	4,554,933	10.1%	-7.8%	12,450,500	12,582,580	-1%
2023/02	3,813,643	3,589,783	-14.1%	6.2%	8,253,576	8,027,644	2.8%
2023/01	4,439,933	4,437,861	4.5%	0%	4,439,933	4,437,861	0%
2022/12	4,248,803	4,273,689	-3.6%	-0.6%	52,861,808	42,668,968	23.9%
2022/11	4,408,925	3,764,376	-4.2%	17.1%	48,613,000	38,395,280	26.6%