品元 (6963) 月營收分析比較圖

品元 (6963) 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	65,265	88,200	-12.6%	-26%	867,993	831,892	4.3%
2025/10	74,716	80,637	9.6%	-7.3%	802,728	743,692	7.9%
2025/09	68,202	88,769	5%	-23.2%	728,012	663,055	9.8%
2025/08	64,938	87,177	-27.6%	-25.5%	659,810	574,286	14.9%
2025/07	89,762	72,296	23.9%	24.1%	594,872	487,109	22.1%
2025/06	72,434	79,835	-15.7%	-9.3%	505,110	414,813	21.8%
2025/05	85,885	79,606	0.9%	7.9%	432,676	334,978	29.2%
2025/04	85,108	73,993	-6.9%	15%	346,791	255,372	35.8%
2025/03	91,457	62,787	3.8%	45.7%	261,683	181,379	44.3%
2025/02	88,147	55,170	7.4%	59.8%	170,226	118,592	43.5%
2025/01	82,079	63,422	12.8%	29.4%	82,079	63,422	29.4%
2024/12	72,743	63,926	-17.5%	13.8%	904,635	816,556	10.8%
2024/11	88,200	80,245	9.4%	9.9%	831,892	752,630	10.5%
2024/10	80,637	64,021	-9.2%	26%	743,692	672,385	10.6%
2024/09	88,769	64,436	1.8%	37.8%	663,055	608,364	9%
2024/08	87,177	84,404	20.6%	3.3%	574,286	543,928	5.6%
2024/07	72,296	60,826	-9.4%	18.9%	487,109	459,524	6%
2024/06	79,835	87,910	0.3%	-9.2%	414,813	398,698	4%
2024/05	79,606	74,411	7.6%	7%	334,978	310,788	7.8%
2024/04	73,993	50,833	17.8%	45.6%	255,372	236,377	8%
2024/03	62,787	78,407	13.8%	-19.9%	181,379	185,544	-2.2%
2024/02	55,170	49,985	-13%	10.4%	118,592	107,137	10.7%
2024/01	63,422	57,152	-0.8%	11%	63,422	57,152	11%
2023/12	63,926	76,975	-20.3%	-17%	816,556	866,196	-5.7%
2023/11	80,245	83,165	25.3%	-3.5%	752,630	789,221	-4.6%
2023/10	64,021	71,375	-0.6%	-10.3%	672,385	706,056	-4.8%
2023/09	64,436	81,612	-23.6%	-21%	608,364	634,681	-4.1%
2023/08	84,404	76,392	38.8%	10.5%	543,928	553,069	-1.6%
2023/07	60,826	60,684	-30.8%	0.2%	459,524	476,677	-3.6%
2023/06	87,910	80,048	0%	9.8%	398,698	415,993	-4.2%