格斯科技* (6940) 月營收分析比較圖

格斯科技* (6940) 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	60,837	48,466	-20.2%	25.5%	776,469	303,797	155.6%
2025/10	76,216	56,286	1.3%	35.4%	715,632	255,331	180.3%
2025/09	75,215	50,294	-31.8%	49.5%	639,416	199,045	221.2%
2025/08	110,309	37,437	2.6%	194.6%	564,201	148,751	279.3%
2025/07	107,537	10,107	3%	964%	453,892	111,314	307.8%
2025/06	104,391	19,252	65.6%	442.2%	346,355	101,207	242.2%
2025/05	63,055	29,370	87.7%	114.7%	241,964	81,955	195.2%
2025/04	33,587	27,556	-47.8%	21.9%	178,909	52,585	240.2%
2025/03	64,309	10,024	64.3%	541.5%	145,322	25,029	480.6%
2025/02	39,137	8,642	-6.5%	352.9%	81,013	15,005	439.9%
2025/01	41,876	6,363	-9.2%	558.1%	41,876	6,363	558.1%
2024/12	46,113	13,493	-4.8%	241.8%	349,910	46,331	655.2%
2024/11	48,466	7,202	-13.9%	573%	303,797	32,838	825.1%
2024/10	56,286	5,323	11.9%	957.4%	255,331	25,636	896%
2024/09	50,294	3,863	34.3%	1201.9%	199,045	20,313	879.9%
2024/08	37,437	1,271	270.4%	2845.5%	148,751	16,450	804.3%
2024/07	10,107	5,433	-47.5%	86%	111,314	15,179	633.3%
2024/06	19,252	4,254	-34.5%	352.6%	101,207	9,746	938.4%
2024/05	29,370	2,300	6.6%	1176.9%	81,955	5,492	1392.3%
2024/04	27,556	276	174.9%	9884%	52,585	3,192	1547.4%
2024/03	10,024	480	16%	1988.3%	25,029	2,916	758.3%
2024/02	8,642	1,674	35.8%	416.2%	15,005	2,435	516.2%
2024/01	6,363	761	-52.8%	736.1%	6,363	761	736.1%
2023/12	13,493	1,504	87.3%	797.1%	46,331	49,509	-6.4%
2023/11	7,202	1,467	35.3%	390.9%	32,838	48,004	-31.6%
2023/10	5,323	138	37.8%	3757.2%	25,636	46,537	-44.9%
2023/09	3,863	1,424	203.9%	171.3%	20,313	46,399	-56.2%
2023/08	1,271	3,922	-76.6%	-67.6%	16,450	44,975	-63.4%
2023/07	5,433	1,039	27.7%	422.9%	15,179	41,053	-63%
2023/06	4,254	153	84.9%	2680.4%	9,746	40,014	-75.6%
2023/05	2,300	895	733.3%	157%	5,492	39,861	-86.2%
2023/04	276	0	-42.5%	0%	3,192	38,966	-91.8%