為升 (2231) 月營收分析比較圖

為升 (2231) 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
2024/11	520,286	291,650	3%	78.4%	4,220,112	3,974,527	6.2%
2024/10	505,180	351,182	18.1%	43.8%	3,699,826	3,682,877	0.5%
2024/09	427,571	355,176	8.3%	20.4%	3,194,646	3,331,695	-4.1%
2024/08	394,936	336,271	19.6%	17.4%	2,767,075	2,976,519	-7%
2024/07	330,241	373,402	0.9%	-11.6%	2,372,139	2,640,249	-10.1%
2024/06	347,582	320,694	3%	8.4%	2,062,044	2,266,846	-9%
2024/05	337,372	358,392	7.3%	-5.9%	1,714,462	1,946,152	-11.9%
2024/04	314,400	377,547	-7.6%	-16.7%	1,377,090	1,587,761	-13.3%
2024/03	340,217	457,810	-2.5%	-25.7%	1,062,690	1,210,214	-12.2%
2024/02	349,098	430,501	-6.5%	-18.9%	722,473	752,404	-4%
2024/01	373,375	321,903	-11.1%	16%	373,375	321,903	16%
2023/12	419,914	418,968	44%	0.2%	4,394,441	3,955,378	11.1%
2023/11	291,650	395,583	-17%	-26.3%	3,974,527	3,536,410	12.4%
2023/10	351,182	354,380	-1.1%	-0.9%	3,682,877	3,140,827	17.3%
2023/09	355,176	347,472	5.6%	2.2%	3,331,695	2,786,447	19.6%
2023/08	336,271	309,060	-9.9%	8.8%	2,976,519	2,438,976	22%
2023/07	373,402	294,771	16.4%	26.7%	2,640,249	2,129,916	24%
2023/06	320,694	289,072	-10.5%	10.9%	2,266,846	1,835,145	23.5%
2023/05	358,392	293,685	-5.1%	22%	1,946,152	1,546,073	25.9%
2023/04	377,547	257,307	-17.5%	46.7%	1,587,761	1,252,388	26.8%
2023/03	457,810	350,640	6.3%	30.6%	1,210,214	995,081	21.6%
2023/02	430,501	275,474	33.7%	56.3%	752,404	644,441	16.8%
2023/01	321,903	368,966	-23.2%	-12.8%	321,903	368,966	-12.8%
2022/12	418,968	384,275	5.9%	9%	3,955,378	4,080,356	-3.1%
2022/11	395,583	343,661	11.6%	15.1%	3,536,410	3,696,081	-4.3%
2022/10	354,380	306,490	2%	15.6%	3,140,827	3,352,420	-6.3%
2022/09	347,472	306,384	12.4%	13.4%	2,786,447	3,045,930	-8.5%
2022/08	309,060	302,158	4.8%	2.3%	2,438,976	2,739,546	-11%
2022/07	294,771	288,342	2%	2.2%	2,129,916	2,437,388	-12.6%
2022/06	289,072	220,897	-1.6%	30.9%	1,835,145	2,149,046	-14.6%
2022/05	293,685	362,536	14.1%	-19%	1,546,073	1,928,150	-19.8%
2022/04	257,307	402,870	-26.6%	-36.1%	1,252,387	1,565,613	-20%
2022/03	350,640	444,133	27.3%	-21%	995,080	1,162,744	-14.4%
2022/02	275,474	301,195	-25.3%	-8.5%	644,440	718,611	-10.3%
2022/01	368,966	417,416	-4%	-11.6%	368,966	417,416	-11.6%
2021/12	384,275	379,608	11.8%	1.2%	4,080,356	3,336,017	22.3%