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
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%
2022/11	2,462,831	2,255,666	1.3%	9.2%	29,614,540	25,752,510	15%
2022/10	2,431,827	2,262,641	0.2%	7.5%	27,151,710	23,496,840	15.6%
2022/09	2,427,157	2,492,715	-25.6%	-2.6%	24,719,890	21,234,200	16.4%
2022/08	3,261,778	2,754,378	-12.3%	18.4%	22,292,730	18,741,490	18.9%
2022/07	3,718,403	3,049,327	41.5%	21.9%	19,030,950	15,987,110	19%
2022/06	2,627,755	2,214,611	9.5%	18.6%	15,312,550	12,937,780	18.4%
2022/05	2,400,651	1,560,469	3.8%	53.8%	12,684,790	10,723,170	18.3%
2022/04	2,312,614	2,345,903	-9.5%	-1.4%	10,284,140	9,162,702	12.2%
2022/03	2,556,267	2,628,521	-0.1%	-2.7%	7,971,528	6,816,799	16.9%
2022/02	2,557,570	1,806,671	-10.5%	41.6%	5,415,260	4,188,278	29.3%
2022/01	2,857,690	2,381,607	-10.1%	20%	2,857,690	2,381,607	20%
2021/12	3,177,996	2,156,588	40.9%	47.4%	28,930,500	24,924,170	16.1%
2021/11	2,255,666	1,761,346	-0.3%	28.1%	25,752,510	22,767,580	13.1%
2021/10	2,262,641	2,123,190	-9.2%	6.6%	23,496,840	21,006,240	11.9%
2021/09	2,492,715	2,690,100	-9.5%	-7.3%	21,234,200	18,883,050	12.4%
2021/08	2,754,378	3,116,299	-9.7%	-11.6%	18,741,490	16,192,950	15.7%
2021/07	3,049,327	2,220,229	37.7%	37.3%	15,987,110	13,076,650	22.3%
2021/06	2,214,611	2,153,860	41.9%	2.8%	12,937,780	10,856,420	19.2%
2021/05	1,560,469	1,438,613	-33.5%	8.5%	10,723,170	8,702,559	23.2%
2021/04	2,345,903	1,133,062	-10.8%	107%	9,162,702	7,263,946	26.1%