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
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%
2022/10	16,811	5,850	-72.4%	187.4%	472,259	66,152	613.9%
2022/09	69,195	5,322	35203.6%	1200.2%	85,817	60,303	42.3%
2022/08	196	8,056	1%	-97.6%	16,622	54,980	-69.8%
2022/07	194	5,312	0%	-96.3%	16,426	46,925	-65%
2022/06	194	4,245	-95%	-95.4%	16,232	41,612	-61%
2022/05	3,884	8,858	1902.1%	-56.2%	16,037	37,367	-57.1%
2022/04	194	5,984	-95%	-96.8%	12,153	28,509	-57.4%
2022/03	3,888	11,128	1240.7%	-65.1%	11,959	22,525	-46.9%
2022/02	290	5,257	-96.3%	-94.5%	8,071	11,398	-29.2%
2022/01	7,781	6,140	167.2%	26.7%	7,781	6,140	26.7%