研揚 (6579) 每月營收 財報分析

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研揚 (6579) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

研揚 (6579) 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
2025/03	820,441	640,721	41.8%	28%	1,958,385	1,802,503	8.6%
2025/02	578,793	448,042	3.5%	29.2%	1,137,944	1,161,782	-2%
2025/01	559,151	713,740	-15.9%	-21.6%	559,151	713,740	-21.6%
2024/12	664,874	810,912	22.9%	-18%	7,186,031	8,073,203	-11%
2024/11	540,821	546,574	3.1%	-1%	6,521,157	7,262,291	-10.2%
2024/10	524,677	667,772	-11.9%	-21.4%	5,980,336	6,715,717	-10.9%
2024/09	595,341	757,821	9.1%	-21.4%	5,455,659	6,047,945	-9.8%
2024/08	545,879	649,236	-7.9%	-15.9%	4,860,318	5,290,124	-8.1%
2024/07	592,884	655,946	-12.9%	-9.6%	4,314,439	4,640,888	-7%
2024/06	681,088	766,369	19.4%	-11.1%	3,721,555	3,984,942	-6.6%
2024/05	570,242	702,184	-14.6%	-18.8%	3,040,467	3,218,573	-5.5%
2024/04	667,722	587,551	4.2%	13.6%	2,470,225	2,516,389	-1.8%
2024/03	640,721	681,046	43%	-5.9%	1,802,503	1,928,838	-6.5%
2024/02	448,042	613,423	-37.2%	-27%	1,161,782	1,247,792	-6.9%
2024/01	713,740	634,369	-12%	12.5%	713,740	634,369	12.5%
2023/12	810,912	774,465	48.4%	4.7%	8,073,203	8,352,076	-3.3%
2023/11	546,574	765,128	-18.1%	-28.6%	7,262,291	7,577,611	-4.2%
2023/10	667,772	715,949	-11.9%	-6.7%	6,715,717	6,812,483	-1.4%
2023/09	757,821	764,707	16.7%	-0.9%	6,047,945	6,096,534	-0.8%
2023/08	649,236	652,638	-1%	-0.5%	5,290,124	5,331,827	-0.8%
2023/07	655,946	642,046	-14.4%	2.2%	4,640,888	4,679,189	-0.8%
2023/06	766,369	771,801	9.1%	-0.7%	3,984,942	4,037,143	-1.3%
2023/05	702,184	761,719	19.5%	-7.8%	3,218,573	3,265,342	-1.4%
2023/04	587,551	551,932	-13.7%	6.4%	2,516,389	2,503,623	0.5%
2023/03	681,046	790,224	11%	-13.8%	1,928,838	1,951,691	-1.2%
2023/02	613,423	544,519	-3.3%	12.6%	1,247,792	1,161,467	7.4%
2023/01	634,369	616,948	-18.1%	2.8%	634,369	616,948	2.8%
2022/12	774,465	864,637	1.2%	-10.4%	8,352,076	6,347,704	31.6%
2022/11	765,128	727,420	6.9%	5.2%	7,577,611	5,483,067	38.2%
2022/10	715,949	524,627	-6.4%	36.5%	6,812,483	4,755,647	43.3%
2022/09	764,707	558,384	17.2%	37%	6,096,534	4,231,020	44.1%
2022/08	652,638	549,791	1.6%	18.7%	5,331,827	3,672,636	45.2%
2022/07	642,046	451,574	-16.8%	42.2%	4,679,189	3,122,845	49.8%
2022/06	771,801	615,979	1.3%	25.3%	4,037,143	2,671,271	51.1%
2022/05	761,719	409,278	38%	86.1%	3,265,342	2,055,292	58.9%
2022/04	551,932	379,459	-30.1%	45.5%	2,503,623	1,646,014	52.1%