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
2025/10	51,673	69,048	0.2%	-25.2%	561,309	567,610	-1.1%
2025/09	51,562	57,272	3.8%	-10%	509,637	498,562	2.2%
2025/08	49,655	52,023	-11.8%	-4.6%	458,075	441,290	3.8%
2025/07	56,295	56,902	10.6%	-1.1%	408,420	389,267	4.9%
2025/06	50,888	64,686	-2.7%	-21.3%	352,125	332,365	5.9%
2025/05	52,313	58,335	-9.6%	-10.3%	301,237	267,679	12.5%
2025/04	57,845	52,504	-12.2%	10.2%	248,924	209,344	18.9%
2025/03	65,919	65,985	-10.1%	-0.1%	191,079	156,840	21.8%
2025/02	73,298	41,814	41.3%	75.3%	125,160	90,855	37.8%
2025/01	51,862	49,041	-28.7%	5.8%	51,862	49,041	5.8%
2024/12	72,744	69,801	19%	4.2%	701,507	648,323	8.2%
2024/11	61,153	54,708	-11.4%	11.8%	628,763	578,522	8.7%
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%