名軒 (1442) 月營收分析比較圖

名軒 (1442) 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	177,761	856,585	16.7%	-79.2%	2,872,660	8,310,802	-65.4%
2025/09	152,342	744,619	-5.6%	-79.5%	2,694,899	7,454,217	-63.8%
2025/08	161,359	783,468	-33.7%	-79.4%	2,542,557	6,709,598	-62.1%
2025/07	243,543	923,255	20.2%	-73.6%	2,381,198	5,926,130	-59.8%
2025/06	202,556	579,577	-17.3%	-65.1%	2,137,655	5,002,875	-57.3%
2025/05	244,960	1,012,995	-22%	-75.8%	1,935,099	4,423,298	-56.3%
2025/04	313,967	1,432,133	-44.3%	-78.1%	1,690,139	3,410,303	-50.4%
2025/03	563,864	810,549	19.1%	-30.4%	1,376,172	1,978,170	-30.4%
2025/02	473,261	263,257	39.6%	79.8%	812,308	1,167,621	-30.4%
2025/01	339,047	904,364	98.6%	-62.5%	339,047	904,364	-62.5%
2024/12	170,724	1,252,747	-46.7%	-86.4%	8,801,900	5,269,231	67%
2024/11	320,374	1,943,710	-62.6%	-83.5%	8,631,176	4,016,484	114.9%
2024/10	856,585	1,041,924	15%	-17.8%	8,310,802	2,072,774	301%
2024/09	744,619	145,188	-4.9%	412.9%	7,454,217	1,030,850	623.1%
2024/08	783,468	97,446	-15.1%	704%	6,709,598	885,662	657.6%
2024/07	923,255	64,711	59.3%	1326.7%	5,926,130	788,216	651.8%
2024/06	579,577	71,572	-42.8%	709.8%	5,002,875	723,505	591.5%
2024/05	1,012,995	134,351	-29.3%	654%	4,423,298	651,933	578.5%
2024/04	1,432,133	39,846	76.7%	3494.2%	3,410,303	517,582	558.9%
2024/03	810,549	306,639	207.9%	164.3%	1,978,170	477,736	314.1%
2024/02	263,257	158,472	-70.9%	66.1%	1,167,621	171,097	582.4%
2024/01	904,364	12,625	-27.8%	7063.3%	904,364	12,625	7063.3%
2023/12	1,252,747	1,380,284	-35.5%	-9.2%	5,269,231	2,003,351	163%
2023/11	1,943,710	863	86.6%	225127.1%	4,016,484	623,067	544.6%
2023/10	1,041,924	27,885	617.6%	3636.5%	2,072,774	622,204	233.1%
2023/09	145,188	5,668	49%	2461.5%	1,030,850	594,319	73.4%
2023/08	97,446	125,929	50.6%	-22.6%	885,662	588,651	50.5%
2023/07	64,711	69,478	-9.6%	-6.9%	788,216	462,722	70.3%
2023/06	71,572	85,837	-46.7%	-16.6%	723,505	393,244	84%
2023/05	134,351	67,510	237.2%	99%	651,933	307,407	112.1%
2023/04	39,846	45,463	-87%	-12.4%	517,582	239,897	115.8%
2023/03	306,639	113,767	93.5%	169.5%	477,736	194,434	145.7%
2023/02	158,472	34,314	1155.2%	361.8%	171,097	80,667	112.1%
2023/01	12,625	46,353	-99.1%	-72.8%	12,625	46,353	-72.8%
2022/12	1,380,284	26,824	159840.2%	5045.7%	2,003,351	3,450,135	-41.9%
2022/11	863	29,610	-96.9%	-97.1%	623,067	3,423,311	-81.8%