振躍精密 (6705) 月營收分析比較圖

振躍精密 (6705) 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	32,280	35,219	-19.3%	-8.3%	342,336	345,640	-0.9%
2025/10	40,017	43,415	27.2%	-7.8%	310,056	310,421	-0.1%
2025/09	31,459	29,574	27.6%	6.4%	270,039	267,006	1.1%
2025/08	24,646	33,123	-20.6%	-25.6%	238,580	237,432	0.5%
2025/07	31,033	29,428	-8.7%	5.4%	213,934	204,309	4.7%
2025/06	33,984	33,908	1%	0.2%	182,901	174,024	5.1%
2025/05	33,631	34,647	27.1%	-2.9%	148,917	140,116	6.3%
2025/04	26,467	25,222	-31.3%	4.9%	115,286	105,469	9.3%
2025/03	38,533	32,030	72.8%	20.3%	88,819	80,247	10.7%
2025/02	22,301	19,805	-20.3%	12.6%	50,286	48,217	4.3%
2025/01	27,985	28,412	-22.9%	-1.5%	27,985	28,412	-1.5%
2024/12	36,275	31,475	3%	15.3%	381,915	296,038	29%
2024/11	35,219	36,381	-18.9%	-3.2%	345,640	264,563	30.6%
2024/10	43,415	32,203	46.8%	34.8%	310,421	228,182	36%
2024/09	29,574	26,994	-10.7%	9.6%	267,006	195,979	36.2%
2024/08	33,123	26,920	12.6%	23%	237,432	168,985	40.5%
2024/07	29,428	22,225	-13.2%	32.4%	204,309	142,065	43.8%
2024/06	33,908	25,526	-2.1%	32.8%	174,024	119,840	45.2%
2024/05	34,647	18,046	37.4%	92%	140,116	94,314	48.6%
2024/04	25,222	18,578	-21.3%	35.8%	105,469	76,268	38.3%
2024/03	32,030	22,849	61.7%	40.2%	80,247	57,690	39.1%
2024/02	19,805	18,060	-30.3%	9.7%	48,217	34,841	38.4%
2024/01	28,412	16,781	-8.1%	69.3%	28,412	16,781	69.3%
2023/12	30,920	30,742	-15%	0.6%	295,483	394,212	-25%
2023/11	36,381	31,340	13%	16.1%	264,563	363,470	-27.2%
2023/10	32,203	28,415	19.3%	13.3%	228,182	332,130	-31.3%
2023/09	26,994	24,471	0.3%	10.3%	195,979	303,715	-35.5%
2023/08	26,920	27,685	21.1%	-2.8%	168,985	279,245	-39.5%
2023/07	22,225	36,353	-12.9%	-38.9%	142,065	251,560	-43.5%
2023/06	25,526	37,283	41.4%	-31.5%	119,840	215,207	-44.3%
2023/05	18,046	40,208	-2.9%	-55.1%	94,314	177,924	-47%
2023/04	18,578	34,473	-18.7%	-46.1%	76,268	137,715	-44.6%
2023/03	22,849	43,593	26.5%	-47.6%	57,690	103,242	-44.1%
2023/02	18,060	20,726	7.6%	-12.9%	34,841	59,649	-41.6%
2023/01	16,781	38,923	-45.4%	-56.9%	16,781	38,923	-56.9%
2022/12	30,742	46,819	-1.9%	-34.3%	394,212	422,309	-6.7%