帆宣 (6196) 月營收分析比較圖

帆宣 (6196) 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	4,140,105	4,564,106	8.8%	-9.3%	41,064,080	50,190,300	-18.2%
2025/09	3,806,119	5,283,017	-3%	-28%	36,923,980	45,626,192	-19.1%
2025/08	3,926,133	5,418,506	5.1%	-27.5%	33,117,860	40,343,168	-17.9%
2025/07	3,733,987	4,910,253	8.6%	-24%	29,191,720	34,924,660	-16.4%
2025/06	3,437,180	5,101,853	-18.7%	-32.6%	25,457,740	30,014,410	-15.2%
2025/05	4,229,294	5,642,889	-6.6%	-25%	22,020,560	24,912,560	-11.6%
2025/04	4,530,512	4,654,347	-2%	-2.7%	17,791,260	19,269,670	-7.7%
2025/03	4,622,516	4,658,474	17%	-0.8%	13,260,750	14,615,320	-9.3%
2025/02	3,950,860	3,628,773	-15.7%	8.9%	8,638,235	9,956,849	-13.2%
2025/01	4,687,375	6,328,076	-12%	-25.9%	4,687,375	6,328,076	-25.9%
2024/12	5,326,341	5,631,380	3.3%	-5.4%	60,675,100	56,279,728	7.8%
2024/11	5,158,469	4,998,609	13%	3.2%	55,348,760	50,648,352	9.3%
2024/10	4,564,106	4,591,891	-13.6%	-0.6%	50,190,300	45,649,740	9.9%
2024/09	5,283,017	4,915,931	-2.5%	7.5%	45,626,192	41,057,848	11.1%
2024/08	5,418,506	4,511,901	10.4%	20.1%	40,343,168	36,141,920	11.6%
2024/07	4,910,253	4,121,894	-3.8%	19.1%	34,924,660	31,630,020	10.4%
2024/06	5,101,853	4,678,558	-9.6%	9%	30,014,410	27,508,130	9.1%
2024/05	5,642,889	4,475,196	21.2%	26.1%	24,912,560	22,829,570	9.1%
2024/04	4,654,347	4,468,611	-0.1%	4.2%	19,269,670	18,354,370	5%
2024/03	4,658,474	4,819,646	28.4%	-3.3%	14,615,320	13,885,760	5.3%
2024/02	3,628,773	4,729,002	-42.7%	-23.3%	9,956,849	9,066,115	9.8%
2024/01	6,328,076	4,337,113	12.4%	45.9%	6,328,076	4,337,113	45.9%
2023/12	5,631,380	4,949,913	12.6%	13.8%	56,279,728	50,366,700	11.7%
2023/11	4,998,609	5,054,387	8.9%	-1.1%	50,648,352	45,416,792	11.5%
2023/10	4,591,891	4,627,346	-6.6%	-0.8%	45,649,740	40,362,400	13.1%
2023/09	4,915,931	4,590,512	8.9%	7.1%	41,057,848	35,735,060	14.9%
2023/08	4,511,901	4,907,330	9.5%	-8.1%	36,141,920	31,144,550	16%
2023/07	4,121,894	4,745,747	-11.9%	-13.1%	31,630,020	26,237,220	20.5%
2023/06	4,678,558	4,470,833	4.5%	4.6%	27,508,130	21,491,470	28%
2023/05	4,475,196	3,607,704	0.1%	24%	22,829,570	17,020,640	34.1%
2023/04	4,468,611	3,745,042	-7.3%	19.3%	18,354,370	13,412,930	36.8%
2023/03	4,819,646	3,489,616	1.9%	38.1%	13,885,760	9,667,890	43.6%
2023/02	4,729,002	2,550,715	9%	85.4%	9,066,115	6,178,274	46.7%
2023/01	4,337,113	3,627,559	-12.4%	19.6%	4,337,113	3,627,559	19.6%
2022/12	4,949,913	4,227,472	-2.1%	17.1%	50,366,700	34,458,672	46.2%
2022/11	5,054,387	4,219,316	9.2%	19.8%	45,416,792	30,231,200	50.2%