聚陽 (1477) 月營收分析比較圖

聚陽 (1477) 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	2,593,161	2,580,773	21.8%	0.5%	31,223,680	31,995,500	-2.4%
2025/10	2,128,555	2,647,647	-9.9%	-19.6%	28,630,520	29,414,730	-2.7%
2025/09	2,362,510	3,291,362	-36.9%	-28.2%	26,501,960	26,767,080	-1%
2025/08	3,745,640	4,110,109	34.7%	-8.9%	24,139,450	23,475,720	2.8%
2025/07	2,780,854	3,063,423	-2%	-9.2%	20,393,810	19,365,610	5.3%
2025/06	2,836,232	2,747,356	14%	3.2%	17,612,960	16,302,190	8%
2025/05	2,488,629	2,712,528	5.3%	-8.3%	14,776,730	13,554,830	9%
2025/04	2,364,173	2,234,278	-31.5%	5.8%	12,288,100	10,842,310	13.3%
2025/03	3,453,770	3,127,137	16.3%	10.4%	9,923,923	8,608,029	15.3%
2025/02	2,969,487	2,726,304	-15.2%	8.9%	6,470,152	5,480,892	18%
2025/01	3,500,665	2,754,588	-0.8%	27.1%	3,500,665	2,754,588	27.1%
2024/12	3,528,072	3,235,356	36.7%	9%	35,523,580	32,458,730	9.4%
2024/11	2,580,773	2,415,601	-2.5%	6.8%	31,995,500	29,223,370	9.5%
2024/10	2,647,647	2,477,334	-19.5%	6.9%	29,414,730	26,807,770	9.7%
2024/09	3,291,362	2,800,342	-19.9%	17.5%	26,767,080	24,330,440	10%
2024/08	4,110,109	3,505,603	34.2%	17.2%	23,475,720	21,530,090	9%
2024/07	3,063,423	2,966,123	11.5%	3.3%	19,365,610	18,024,490	7.4%
2024/06	2,747,356	2,799,688	1.3%	-1.9%	16,302,190	15,058,370	8.3%
2024/05	2,712,528	2,325,560	21.4%	16.6%	13,554,830	12,258,680	10.6%
2024/04	2,234,278	2,098,860	-28.5%	6.4%	10,842,310	9,933,121	9.1%
2024/03	3,127,137	2,793,020	14.7%	12%	8,608,029	7,834,261	9.9%
2024/02	2,726,304	2,653,731	-1%	2.7%	5,480,892	5,041,240	8.7%
2024/01	2,754,588	2,387,509	-14.9%	15.4%	2,754,588	2,387,509	15.4%
2023/12	3,235,356	2,468,373	33.9%	31.1%	32,458,730	32,082,920	1.2%
2023/11	2,415,601	2,462,831	-2.5%	-1.9%	29,223,370	29,614,540	-1.3%
2023/10	2,477,334	2,431,827	-11.5%	1.9%	26,807,770	27,151,710	-1.3%
2023/09	2,800,342	2,427,157	-20.1%	15.4%	24,330,440	24,719,890	-1.6%
2023/08	3,505,603	3,261,778	18.2%	7.5%	21,530,090	22,292,730	-3.4%
2023/07	2,966,123	3,718,403	5.9%	-20.2%	18,024,490	19,030,950	-5.3%
2023/06	2,799,688	2,627,755	20.4%	6.5%	15,058,370	15,312,550	-1.6%
2023/05	2,325,560	2,400,651	10.8%	-3.1%	12,258,680	12,684,790	-3.3%
2023/04	2,098,860	2,312,614	-24.9%	-9.2%	9,933,121	10,284,140	-3.4%
2023/03	2,793,020	2,556,267	5.2%	9.3%	7,834,261	7,971,528	-1.7%
2023/02	2,653,731	2,557,570	11.1%	3.8%	5,041,240	5,415,260	-6.9%
2023/01	2,387,509	2,857,690	-3.3%	-16.5%	2,387,509	2,857,690	-16.5%
2022/12	2,468,373	3,177,996	0.2%	-22.3%	32,082,920	28,930,500	10.9%