久舜 (5547) 月營收分析比較圖

久舜 (5547) 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	291,501	175,190	64.8%	66.4%	2,068,971	2,076,856	-0.4%
2025/10	176,838	178,333	13.1%	-0.8%	1,777,470	1,901,666	-6.5%
2025/09	156,382	254,013	-4.4%	-38.4%	1,600,632	1,723,333	-7.1%
2025/08	163,543	188,365	17.5%	-13.2%	1,444,250	1,469,320	-1.7%
2025/07	139,172	183,168	-43.4%	-24%	1,280,707	1,280,955	0%
2025/06	245,850	200,066	35.1%	22.9%	1,141,535	1,097,787	4%
2025/05	181,916	184,106	1.6%	-1.2%	895,685	897,721	-0.2%
2025/04	179,068	174,750	-13.4%	2.5%	713,769	713,615	0%
2025/03	206,733	236,397	55.1%	-12.5%	534,701	538,865	-0.8%
2025/02	133,307	122,800	-31.5%	8.6%	327,968	302,468	8.4%
2025/01	194,661	179,668	-15.8%	8.3%	194,661	179,668	8.3%
2024/12	231,202	282,842	32%	-18.3%	2,308,058	2,158,909	6.9%
2024/11	175,190	216,721	-1.8%	-19.2%	2,076,856	1,876,067	10.7%
2024/10	178,333	162,455	-29.8%	9.8%	1,901,666	1,659,346	14.6%
2024/09	254,013	180,691	34.8%	40.6%	1,723,333	1,496,891	15.1%
2024/08	188,365	205,161	2.8%	-8.2%	1,469,320	1,316,200	11.6%
2024/07	183,168	195,989	-8.4%	-6.5%	1,280,955	1,111,039	15.3%
2024/06	200,066	229,422	8.7%	-12.8%	1,097,787	915,050	20%
2024/05	184,106	159,197	5.3%	15.6%	897,721	685,628	30.9%
2024/04	174,750	147,829	-26.1%	18.2%	713,615	526,431	35.5%
2024/03	236,397	136,329	92.5%	73.4%	538,865	378,602	42.3%
2024/02	122,800	128,936	-31.6%	-4.8%	302,468	242,273	24.8%
2024/01	179,668	113,337	-36.5%	58.5%	179,668	113,337	58.5%
2023/12	282,842	243,613	30.5%	16.1%	2,158,909	2,222,592	-2.9%
2023/11	216,721	152,194	33.4%	42.4%	1,876,067	1,978,979	-5.2%
2023/10	162,455	194,462	-10.1%	-16.5%	1,659,346	1,826,785	-9.2%
2023/09	180,691	156,622	-11.9%	15.4%	1,496,891	1,632,323	-8.3%
2023/08	205,161	204,047	4.7%	0.5%	1,316,200	1,475,701	-10.8%
2023/07	195,989	228,837	-14.6%	-14.4%	1,111,039	1,271,654	-12.6%
2023/06	229,422	223,035	44.1%	2.9%	915,050	1,042,817	-12.3%
2023/05	159,197	236,466	7.7%	-32.7%	685,628	819,782	-16.4%
2023/04	147,829	228,878	8.4%	-35.4%	526,431	583,316	-9.8%
2023/03	136,329	163,629	5.7%	-16.7%	378,602	354,438	6.8%
2023/02	128,936	97,907	13.8%	31.7%	242,273	190,809	27%
2023/01	113,337	92,902	-53.5%	22%	113,337	92,902	22%
2022/12	243,613	262,530	60.1%	-7.2%	2,222,592	1,843,473	20.6%