公信 (8119) 月營收分析比較圖

公信 (8119) 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	64,835	119,957	-6.3%	-46%	669,739	790,646	-15.3%
2025/10	69,161	67,194	-6.4%	2.9%	604,904	670,689	-9.8%
2025/09	73,937	86,014	52.3%	-14%	535,743	603,495	-11.2%
2025/08	48,562	84,069	-2.3%	-42.2%	461,806	517,481	-10.8%
2025/07	49,715	63,189	-18.1%	-21.3%	413,244	433,412	-4.7%
2025/06	60,698	86,398	41.6%	-29.7%	363,529	370,223	-1.8%
2025/05	42,873	47,403	-37.6%	-9.6%	302,831	283,825	6.7%
2025/04	68,691	99,137	-23%	-30.7%	259,958	236,422	9.9%
2025/03	89,259	54,262	178%	64.5%	191,267	137,285	39.3%
2025/02	32,102	32,059	-54.1%	0.1%	102,008	83,023	22.9%
2025/01	69,906	50,964	31.6%	37.2%	69,906	50,964	37.2%
2024/12	53,121	81,954	-55.7%	-35.2%	843,767	671,758	25.6%
2024/11	119,957	51,158	78.5%	134.5%	790,646	589,804	34%
2024/10	67,194	35,916	-21.9%	87.1%	670,689	538,646	24.5%
2024/09	86,014	31,197	2.3%	175.7%	603,495	502,730	20%
2024/08	84,069	54,443	33%	54.4%	517,481	471,533	9.7%
2024/07	63,189	61,403	-26.9%	2.9%	433,412	417,090	3.9%
2024/06	86,398	25,946	82.3%	233%	370,223	355,687	4.1%
2024/05	47,403	52,219	-52.2%	-9.2%	283,825	329,741	-13.9%
2024/04	99,137	57,718	82.7%	71.8%	236,422	277,522	-14.8%
2024/03	54,262	66,214	69.3%	-18%	137,285	219,804	-37.5%
2024/02	32,059	39,753	-37.1%	-19.4%	83,023	153,590	-45.9%
2024/01	50,964	113,837	-37.8%	-55.2%	50,964	113,837	-55.2%
2023/12	81,954	142,200	60.2%	-42.4%	671,758	1,776,301	-62.2%
2023/11	51,158	161,754	42.4%	-68.4%	589,804	1,634,101	-63.9%
2023/10	35,916	135,320	15.1%	-73.4%	538,646	1,472,347	-63.4%
2023/09	31,197	141,102	-42.7%	-77.9%	502,730	1,337,027	-62.4%
2023/08	54,443	122,052	-11.3%	-55.4%	471,533	1,195,925	-60.6%
2023/07	61,403	117,795	136.6%	-47.9%	417,090	1,073,873	-61.2%
2023/06	25,946	148,924	-50.3%	-82.6%	355,687	956,078	-62.8%
2023/05	52,219	161,086	-9.5%	-67.6%	329,741	807,154	-59.1%
2023/04	57,718	154,267	-12.8%	-62.6%	277,522	646,068	-57%
2023/03	66,214	152,512	66.6%	-56.6%	219,804	491,801	-55.3%
2023/02	39,753	106,065	-65.1%	-62.5%	153,590	339,289	-54.7%
2023/01	113,837	233,224	-19.9%	-51.2%	113,837	233,224	-51.2%
2022/12	142,200	209,878	-12.1%	-32.2%	1,776,301	1,953,027	-9%