輝創 (6722) 月營收分析比較圖

輝創 (6722) 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	418,495	504,556	-5.3%	-17%	4,682,602	4,776,415	-2%
2025/10	442,065	417,737	3.2%	5.8%	4,264,107	4,271,859	-0.2%
2025/09	428,236	420,011	9.8%	2%	3,822,042	3,854,122	-0.8%
2025/08	390,142	489,200	-2.9%	-20.2%	3,393,806	3,434,111	-1.2%
2025/07	401,888	423,542	-5.7%	-5.1%	3,003,664	2,944,911	2%
2025/06	426,336	426,599	-1.4%	-0.1%	2,601,776	2,521,369	3.2%
2025/05	432,565	464,051	-2.5%	-6.8%	2,175,440	2,094,770	3.8%
2025/04	443,886	449,184	3.1%	-1.2%	1,742,875	1,630,719	6.9%
2025/03	430,393	396,404	-2.9%	8.6%	1,298,989	1,181,535	9.9%
2025/02	443,089	303,583	4.1%	46%	868,596	785,131	10.6%
2025/01	425,507	481,548	-9.1%	-11.6%	425,507	481,548	-11.6%
2024/12	468,125	445,796	-7.2%	5%	5,244,540	4,817,810	8.9%
2024/11	504,556	494,334	20.8%	2.1%	4,776,415	4,372,014	9.2%
2024/10	417,737	481,597	-0.5%	-13.3%	4,271,859	3,877,680	10.2%
2024/09	420,011	472,935	-14.1%	-11.2%	3,854,122	3,396,083	13.5%
2024/08	489,200	461,153	15.5%	6.1%	3,434,111	2,923,148	17.5%
2024/07	423,542	382,348	-0.7%	10.8%	2,944,911	2,461,995	19.6%
2024/06	426,599	402,276	-8.1%	6%	2,521,369	2,079,647	21.2%
2024/05	464,051	393,434	3.3%	17.9%	2,094,770	1,677,371	24.9%
2024/04	449,184	339,547	13.3%	32.3%	1,630,719	1,283,937	27%
2024/03	396,404	364,248	30.6%	8.8%	1,181,535	944,390	25.1%
2024/02	303,583	307,192	-37%	-1.2%	785,131	580,142	35.3%
2024/01	481,548	272,950	8%	76.4%	481,548	272,950	76.4%
2023/12	445,796	374,279	-9.8%	19.1%	4,817,810	3,710,078	29.9%
2023/11	494,334	358,879	2.6%	37.7%	4,372,014	3,335,799	31.1%
2023/10	481,597	339,117	1.8%	42%	3,877,680	2,976,920	30.3%
2023/09	472,935	379,919	2.5%	24.5%	3,396,083	2,637,803	28.7%
2023/08	461,153	330,304	20.6%	39.6%	2,923,148	2,257,884	29.5%
2023/07	382,348	302,796	-4.9%	26.3%	2,461,995	1,927,580	27.7%
2023/06	402,276	337,720	2.2%	19.1%	2,079,647	1,624,784	28%
2023/05	393,434	246,794	15.9%	59.4%	1,677,371	1,287,064	30.3%
2023/04	339,547	239,006	-6.8%	42.1%	1,283,937	1,040,270	23.4%