驊陞 (6272) 月營收分析比較圖

驊陞 (6272) 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	351,661	289,848	-6.3%	21.3%	3,413,573	2,457,173	38.9%
2025/09	375,541	284,498	10.7%	32%	3,061,912	2,167,325	41.3%
2025/08	339,326	244,862	-10.4%	38.6%	2,686,371	1,882,827	42.7%
2025/07	378,670	239,634	34.4%	58%	2,347,045	1,637,965	43.3%
2025/06	281,787	227,038	-13.2%	24.1%	1,968,375	1,398,331	40.8%
2025/05	324,782	255,924	-23.3%	26.9%	1,686,588	1,171,293	44%
2025/04	423,264	272,954	34.8%	55.1%	1,361,806	915,369	48.8%
2025/03	313,932	218,758	26.1%	43.5%	938,542	642,415	46.1%
2025/02	248,898	149,299	-33.8%	66.7%	624,610	423,657	47.4%
2025/01	375,712	274,358	19.8%	36.9%	375,712	274,358	36.9%
2024/12	313,632	233,882	0.3%	34.1%	3,083,420	2,648,021	16.4%
2024/11	312,615	261,018	7.8%	19.8%	2,769,788	2,414,139	14.7%
2024/10	289,848	230,335	1.9%	25.8%	2,457,173	2,153,121	14.1%
2024/09	284,498	256,398	16.2%	10.9%	2,167,325	1,922,786	12.7%
2024/08	244,862	248,539	2.2%	-1.5%	1,882,827	1,666,388	13%
2024/07	239,634	257,777	5.5%	-7%	1,637,965	1,417,849	15.5%
2024/06	227,038	198,340	-11.3%	14.5%	1,398,331	1,160,072	20.5%
2024/05	255,924	200,927	-6.2%	27.4%	1,171,293	961,732	21.8%
2024/04	272,954	207,460	24.8%	31.6%	915,369	760,805	20.3%
2024/03	218,758	218,173	46.5%	0.3%	642,415	553,345	16.1%
2024/02	149,299	140,052	-45.6%	6.6%	423,657	335,172	26.4%
2024/01	274,358	195,120	17.3%	40.6%	274,358	195,120	40.6%
2023/12	233,882	214,732	-10.4%	8.9%	2,648,021	2,720,043	-2.6%
2023/11	261,018	268,266	13.3%	-2.7%	2,414,139	2,505,311	-3.6%
2023/10	230,335	225,543	-10.2%	2.1%	2,153,121	2,237,045	-3.8%
2023/09	256,398	239,322	3.2%	7.1%	1,922,786	2,011,502	-4.4%
2023/08	248,539	217,352	-3.6%	14.3%	1,666,388	1,772,180	-6%
2023/07	257,777	247,364	30%	4.2%	1,417,849	1,554,828	-8.8%
2023/06	198,340	226,840	-1.3%	-12.6%	1,160,072	1,307,464	-11.3%
2023/05	200,927	209,177	-3.1%	-3.9%	961,732	1,080,624	-11%
2023/04	207,460	155,955	-4.9%	33%	760,805	871,447	-12.7%
2023/03	218,173	254,513	55.8%	-14.3%	553,345	715,492	-22.7%
2023/02	140,052	174,069	-28.2%	-19.5%	335,172	460,979	-27.3%
2023/01	195,120	286,910	-9.1%	-32%	195,120	286,910	-32%
2022/12	214,732	210,242	-20%	2.1%	2,720,043	2,594,911	4.8%
2022/11	268,266	254,287	18.9%	5.5%	2,505,311	2,384,669	5.1%