雋揚 (1439) 月營收分析比較圖

雋揚 (1439) 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	4,617	5,303	-42.9%	-12.9%	520,557	83,439	523.9%
2025/09	8,088	4,843	-93.4%	67%	515,940	78,136	560.3%
2025/08	123,109	4,818	-18.7%	2455.2%	507,852	73,293	592.9%
2025/07	151,483	4,344	106.4%	3387.2%	384,743	68,474	461.9%
2025/06	73,383	11,547	288.2%	535.5%	233,260	64,131	263.7%
2025/05	18,903	8,764	313%	115.7%	159,877	52,583	204%
2025/04	4,577	10,669	-96.4%	-57.1%	140,974	43,819	221.7%
2025/03	127,936	14,957	2899%	755.3%	136,397	33,150	311.5%
2025/02	4,266	12,245	1.7%	-65.2%	8,461	18,194	-53.5%
2025/01	4,195	5,949	-57.5%	-29.5%	4,195	5,949	-29.5%
2024/12	9,864	19,301	103.5%	-48.9%	98,151	199,191	-50.7%
2024/11	4,848	16,558	-8.6%	-70.7%	88,287	179,891	-50.9%
2024/10	5,303	15,892	9.5%	-66.6%	83,439	163,333	-48.9%
2024/09	4,843	4,941	0.5%	-2%	78,136	147,441	-47%
2024/08	4,818	7,761	10.9%	-37.9%	73,293	142,500	-48.6%
2024/07	4,344	24,130	-62.4%	-82%	68,474	134,739	-49.2%
2024/06	11,547	7,593	31.8%	52.1%	64,131	110,610	-42%
2024/05	8,764	4,615	-17.9%	89.9%	52,583	103,016	-49%
2024/04	10,669	8,303	-28.7%	28.5%	43,819	98,402	-55.5%
2024/03	14,957	31,665	22.1%	-52.8%	33,150	90,099	-63.2%
2024/02	12,245	13,551	105.8%	-9.6%	18,194	58,434	-68.9%
2024/01	5,949	44,882	-69.2%	-86.7%	5,949	44,882	-86.7%
2023/12	19,301	13,807	16.6%	39.8%	199,191	570,153	-65.1%
2023/11	16,558	84,087	4.2%	-80.3%	179,891	556,346	-67.7%
2023/10	15,892	16,811	221.6%	-5.5%	163,333	472,259	-65.4%
2023/09	4,941	60,889	-36.3%	-91.9%	147,441	455,448	-67.6%
2023/08	7,761	15,828	-67.8%	-51%	142,500	394,560	-63.9%
2023/07	24,130	79,269	217.8%	-69.6%	134,739	378,731	-64.4%
2023/06	7,593	18,741	64.5%	-59.5%	110,610	299,462	-63.1%
2023/05	4,615	97,104	-44.4%	-95.2%	103,016	280,721	-63.3%
2023/04	8,303	82,965	-73.8%	-90%	98,402	183,617	-46.4%
2023/03	31,665	32,313	133.7%	-2%	90,099	100,652	-10.5%
2023/02	13,551	48,389	-69.8%	-72%	58,434	68,339	-14.5%
2023/01	44,882	19,949	225.1%	125%	44,882	19,949	125%
2022/12	13,807	2,912	-83.6%	374.1%	570,153	78,779	623.7%
2022/11	84,087	9,735	400.2%	763.8%	556,346	75,887	633.1%