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
2025/10	315,283	505,180	-0.3%	-37.6%	2,924,152	3,699,826	-21%
2025/09	316,268	427,571	5.4%	-26%	2,608,869	3,194,646	-18.3%
2025/08	300,150	394,936	4.7%	-24%	2,292,601	2,767,075	-17.1%
2025/07	286,576	330,241	0.8%	-13.2%	1,992,451	2,372,139	-16%
2025/06	284,279	327,436	-1.1%	-13.2%	1,705,875	2,041,898	-16.5%
2025/05	287,359	337,372	13.6%	-14.8%	1,421,596	1,714,462	-17.1%
2025/04	253,017	314,400	-24.3%	-19.5%	1,134,237	1,377,090	-17.6%
2025/03	334,081	340,217	40.9%	-1.8%	881,220	1,062,690	-17.1%
2025/02	237,095	349,098	-23.5%	-32.1%	547,139	722,473	-24.3%
2025/01	310,044	373,375	-30.8%	-17%	310,044	373,375	-17%
2024/12	447,894	419,914	-13.9%	6.7%	4,668,006	4,394,441	6.2%
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%