云辰 (2390) 月營收分析比較圖

云辰 (2390) 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
2024/10	69,048	49,157	20.6%	40.5%	567,610	523,814	8.4%
2024/09	57,272	52,667	10.1%	8.7%	498,562	474,657	5%
2024/08	52,023	46,336	-8.6%	12.3%	441,290	421,989	4.6%
2024/07	56,902	55,058	-12%	3.3%	389,267	375,653	3.6%
2024/06	64,686	57,265	10.9%	12.9%	332,365	320,595	3.7%
2024/05	58,335	54,853	11.1%	6.3%	267,679	263,330	1.6%
2024/04	52,504	55,486	-20.4%	-5.4%	209,344	208,477	0.4%
2024/03	65,985	53,597	57.8%	23.1%	156,840	152,991	2.5%
2024/02	41,814	54,655	-14.7%	-23.5%	90,855	99,394	-8.6%
2024/01	49,041	44,739	-29.7%	9.6%	49,041	44,739	9.6%
2023/12	69,801	71,126	27.6%	-1.9%	648,323	591,125	9.7%
2023/11	54,708	47,279	11.3%	15.7%	578,522	519,999	11.3%
2023/10	49,157	54,475	-6.7%	-9.8%	523,814	472,720	10.8%
2023/09	52,667	50,288	13.7%	4.7%	474,657	418,245	13.5%
2023/08	46,336	44,727	-15.8%	3.6%	421,989	367,957	14.7%
2023/07	55,058	43,708	-3.8%	26%	375,653	323,230	16.2%
2023/06	57,265	45,649	4.4%	25.4%	320,595	279,522	14.7%
2023/05	54,853	45,825	-1.1%	19.7%	263,330	233,873	12.6%
2023/04	55,486	50,634	3.5%	9.6%	208,477	188,048	10.9%
2023/03	53,597	56,445	-1.9%	-5%	152,991	137,414	11.3%
2023/02	54,655	41,771	22.2%	30.8%	99,394	80,969	22.8%
2023/01	44,739	39,198	-37.1%	14.1%	44,739	39,198	14.1%
2022/12	71,126	50,116	50.4%	41.9%	591,125	591,470	-0.1%
2022/11	47,279	50,985	-13.2%	-7.3%	519,999	541,354	-3.9%
2022/10	54,475	47,365	8.3%	15%	472,720	490,369	-3.6%
2022/09	50,288	51,994	12.4%	-3.3%	418,245	443,004	-5.6%
2022/08	44,727	47,080	2.3%	-5%	367,957	391,010	-5.9%
2022/07	43,708	41,789	-4.3%	4.6%	323,230	343,930	-6%
2022/06	45,649	46,741	-0.4%	-2.3%	279,522	302,141	-7.5%
2022/05	45,825	44,599	-9.5%	2.7%	233,873	255,400	-8.4%
2022/04	50,634	72,128	-10.3%	-29.8%	188,048	210,801	-10.8%
2022/03	56,445	41,920	35.1%	34.6%	137,414	138,673	-0.9%
2022/02	41,771	45,780	6.6%	-8.8%	80,969	96,753	-16.3%
2022/01	39,198	50,973	-21.8%	-23.1%	39,198	50,973	-23.1%
2021/12	50,116	46,236	-1.7%	8.4%	591,470	531,099	11.4%
2021/11	50,985	47,919	7.6%	6.4%	541,354	484,863	11.6%