碩豐 (6536) 月營收分析比較圖

碩豐 (6536) 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	4,995	7,658	-44.4%	-34.8%	75,120	76,407	-1.7%
2025/09	8,980	7,573	16.2%	18.6%	70,125	68,749	2%
2025/08	7,725	6,980	3.7%	10.7%	61,145	61,176	-0.1%
2025/07	7,448	8,693	-2.4%	-14.3%	53,420	54,196	-1.4%
2025/06	7,632	8,940	-14.6%	-14.6%	45,972	45,503	1%
2025/05	8,940	7,854	34.4%	13.8%	38,340	36,563	4.9%
2025/04	6,652	7,680	-20.3%	-13.4%	29,400	28,709	2.4%
2025/03	8,344	7,480	9.2%	11.6%	22,748	21,029	8.2%
2025/02	7,640	5,777	12.9%	32.2%	14,404	13,549	6.3%
2025/01	6,764	7,772	-23.6%	-13%	6,764	7,772	-13%
2024/12	8,850	10,740	-25.9%	-17.6%	97,208	96,240	1%
2024/11	11,951	9,454	56%	26.4%	88,358	85,500	3.3%
2024/10	7,658	9,802	1.1%	-21.9%	76,407	76,046	0.5%
2024/09	7,573	7,981	8.5%	-5.1%	68,749	66,244	3.8%
2024/08	6,980	7,593	-19.7%	-8.1%	61,176	58,263	5%
2024/07	8,693	7,186	-2.8%	21%	54,196	50,670	6.9%
2024/06	8,940	7,879	13.8%	13.5%	45,503	43,484	4.6%
2024/05	7,854	7,940	2.3%	-1.1%	36,563	35,605	2.7%
2024/04	7,680	5,452	2.7%	40.9%	28,709	27,665	3.8%
2024/03	7,480	9,702	29.5%	-22.9%	21,029	22,213	-5.3%
2024/02	5,777	6,815	-25.7%	-15.2%	13,549	12,511	8.3%
2024/01	7,772	5,696	-27.6%	36.4%	7,772	5,696	36.4%
2023/12	10,740	9,486	13.6%	13.2%	96,240	99,567	-3.3%
2023/11	9,454	7,646	-3.5%	23.6%	85,500	90,081	-5.1%
2023/10	9,802	6,321	22.8%	55.1%	76,046	82,435	-7.8%
2023/09	7,981	6,564	5.1%	21.6%	66,244	76,114	-13%
2023/08	7,593	9,059	5.7%	-16.2%	58,263	69,550	-16.2%
2023/07	7,186	10,421	-8.8%	-31%	50,670	60,491	-16.2%
2023/06	7,879	7,560	-0.8%	4.2%	43,484	50,070	-13.1%
2023/05	7,940	9,317	45.6%	-14.8%	35,605	42,510	-16.2%
2023/04	5,452	7,459	-43.8%	-26.9%	27,665	33,193	-16.6%
2023/03	9,702	7,338	42.4%	32.2%	22,213	25,734	-13.7%
2023/02	6,815	7,030	19.6%	-3%	12,511	18,396	-32%
2023/01	5,696	11,366	-40%	-49.9%	5,696	11,366	-49.9%
2022/12	9,486	10,829	24.1%	-12.4%	99,567	73,831	34.8%
2022/11	7,646	6,526	21%	17.2%	90,081	63,002	43%