甲尚 (6882) 月營收分析比較圖

甲尚 (6882) 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	13,693	20,347	-31.2%	-32.7%	198,822	229,338	-13.3%
2025/09	19,915	20,489	-31.4%	-2.8%	185,129	208,991	-11.4%
2025/08	29,044	26,954	93.2%	7.8%	165,214	188,502	-12.4%
2025/07	15,033	20,073	-10.4%	-25.1%	136,170	161,548	-15.7%
2025/06	16,774	31,095	-21.5%	-46%	121,137	141,475	-14.4%
2025/05	21,365	23,195	-9.5%	-7.9%	104,363	110,380	-5.4%
2025/04	23,618	21,466	-3.4%	10%	82,998	87,185	-4.8%
2025/03	24,455	25,493	30.9%	-4.1%	59,380	65,719	-9.6%
2025/02	18,680	20,860	15%	-10.4%	34,925	40,226	-13.2%
2025/01	16,245	19,366	-43.5%	-16.1%	16,245	19,366	-16.1%
2024/12	28,775	31,228	-18.4%	-7.8%	293,366	328,036	-10.6%
2024/11	35,253	51,695	73.3%	-31.8%	264,591	296,808	-10.9%
2024/10	20,347	25,565	-0.7%	-20.4%	229,338	245,113	-6.4%
2024/09	20,489	20,583	-24%	-0.4%	208,991	219,548	-4.8%
2024/08	26,954	26,506	34.3%	1.7%	188,502	198,964	-5.3%
2024/07	20,073	27,555	-35.4%	-27.1%	161,548	172,458	-6.3%
2024/06	31,095	27,227	34%	14.2%	141,475	144,903	-2.4%
2024/05	23,195	25,143	8.1%	-7.7%	110,380	117,676	-6.2%
2024/04	21,466	22,640	-15.8%	-5.2%	87,185	92,533	-5.8%
2024/03	25,493	24,996	22.2%	2%	65,719	69,893	-6%
2024/02	20,860	24,247	7.7%	-14%	40,226	44,896	-10.4%
2024/01	19,366	20,649	-38%	-6.2%	19,366	20,649	-6.2%
2023/12	31,228	34,432	-39.6%	-9.3%	328,036	335,913	-2.3%
2023/11	51,695	47,978	102.2%	7.7%	296,808	301,482	-1.5%
2023/10	25,565	26,156	24.2%	-2.3%	245,113	253,504	-3.3%
2023/09	20,583	23,791	-22.3%	-13.5%	219,548	227,348	-3.4%
2023/08	26,506	24,934	-3.8%	6.3%	198,964	203,556	-2.3%
2023/07	27,555	24,025	1.2%	14.7%	172,458	178,622	-3.5%
2023/06	27,227	27,646	8.3%	-1.5%	144,903	154,597	-6.3%
2023/05	25,143	43,180	11.1%	-41.8%	117,676	126,951	-7.3%
2023/04	22,640	19,136	-9.4%	18.3%	92,533	83,771	10.4%
2023/03	24,996	22,056	3.1%	13.3%	69,893	64,635	8.1%
2023/02	24,247	21,296	17.4%	13.9%	44,896	42,579	5.4%
2023/01	20,649	21,283	-40.3%	-3%	20,649	21,283	-3%
2022/12	34,575	41,461	-27.9%	-16.6%	336,204	336,013	0.1%
2022/11	47,978	47,676	83.4%	0.6%	301,630	294,552	2.4%