汎瑋材料 (6967) 月營收分析比較圖

汎瑋材料 (6967) 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	134,591	92,076	6.8%	46.2%	1,159,424	1,128,133	2.8%
2025/09	126,071	116,930	-4.6%	7.8%	1,024,833	1,036,058	-1.1%
2025/08	132,178	118,396	3.4%	11.6%	898,762	919,128	-2.2%
2025/07	127,805	144,929	10.6%	-11.8%	766,584	800,731	-4.3%
2025/06	115,599	119,107	4.6%	-2.9%	638,779	655,802	-2.6%
2025/05	110,471	125,933	-6.3%	-12.3%	523,180	536,695	-2.5%
2025/04	117,947	117,907	5.7%	0%	412,709	410,762	0.5%
2025/03	111,537	114,338	29%	-2.4%	294,762	292,855	0.6%
2025/02	86,463	57,577	-10.6%	50.2%	183,225	178,517	2.6%
2025/01	96,762	120,940	-16%	-20%	96,762	120,940	-20%
2024/12	115,209	112,433	16.8%	2.5%	1,341,983	1,334,084	0.6%
2024/11	98,641	106,987	7.1%	-7.8%	1,226,774	1,221,651	0.4%
2024/10	92,076	100,208	-21.3%	-8.1%	1,128,133	1,114,664	1.2%
2024/09	116,930	110,594	-1.2%	5.7%	1,036,058	1,014,456	2.1%
2024/08	118,396	120,711	-18.3%	-1.9%	919,128	903,862	1.7%
2024/07	144,929	134,445	21.7%	7.8%	800,731	783,151	2.2%
2024/06	119,107	117,778	-5.4%	1.1%	655,802	648,706	1.1%
2024/05	125,933	118,514	6.8%	6.3%	536,695	530,928	1.1%
2024/04	117,907	117,296	3.1%	0.5%	410,762	412,414	-0.4%
2024/03	114,338	123,917	98.6%	-7.7%	292,855	295,118	-0.8%
2024/02	57,577	95,964	-52.4%	-40%	178,517	171,201	4.3%
2024/01	120,940	75,237	7.6%	60.7%	120,940	75,237	60.7%
2023/12	112,433	79,117	5.1%	42.1%	1,334,084	1,341,711	-0.6%
2023/11	106,987	104,773	6.8%	2.1%	1,221,651	1,262,594	-3.2%
2023/10	100,208	94,575	-9.4%	5.9%	1,114,664	1,157,821	-3.7%
2023/09	110,594	136,551	-8.4%	-19%	1,014,456	1,063,246	-4.6%
2023/08	120,712	142,709	-7.3%	-15.4%	903,862	926,694	-2.5%