6862 三集瑞-KY每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 150,229 | 192,815 | -11.73% | -22.09% | 1,409,639 | 1,218,173 | 15.72% |
| 2025/06 | 170,193 | 148,886 | -15.26% | 14.31% | 1,259,410 | 1,025,358 | 22.83% |
| 2025/05 | 200,842 | 168,774 | -27.75% | 19.00% | 1,089,217 | 876,472 | 24.27% |
| 2025/04 | 277,995 | 179,846 | 27.72% | 54.57% | 888,375 | 707,698 | 25.53% |
| 2025/03 | 217,667 | 192,516 | 4.84% | 13.06% | 610,380 | 527,852 | 15.63% |
| 2025/02 | 207,618 | 113,830 | 12.17% | 82.39% | 392,713 | 335,336 | 17.11% |
| 2025/01 | 185,095 | 221,506 | 15.23% | -16.44% | 185,095 | 221,506 | -16.44% |
| 2024/12 | 160,625 | 140,854 | -23.51% | 14.04% | 2,200,240 | 1,594,621 | 37.98% |
| 2024/11 | 209,987 | 157,880 | 11.95% | 33.00% | 2,039,615 | 1,453,767 | 40.30% |
| 2024/10 | 187,579 | 144,595 | -8.99% | 29.73% | 1,829,628 | 1,295,887 | 41.19% |
| 2024/09 | 206,118 | 153,950 | -5.35% | 33.89% | 1,642,049 | 1,151,292 | 42.63% |
| 2024/08 | 217,759 | 139,868 | - | 55.69% | 1,435,931 | 997,342 | 43.98% |