翔耀 (2438) 月營收分析比較圖

翔耀 (2438) 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	41,618	5,986	12.2%	595.3%	331,576	111,241	198.1%
2024/10	37,087	7,536	9%	392.1%	290,176	105,255	175.7%
2024/09	34,018	11,838	-11.2%	187.4%	253,088	97,719	159%
2024/08	38,307	13,350	23.4%	186.9%	219,071	85,881	155.1%
2024/07	31,044	13,822	17.5%	124.6%	180,764	72,531	149.2%
2024/06	26,421	10,109	-10.4%	161.4%	149,720	58,710	155%
2024/05	29,493	12,876	-5.6%	129.1%	123,299	48,601	153.7%
2024/04	31,228	10,777	35.9%	189.8%	93,806	35,725	162.6%
2024/03	22,977	10,529	58.4%	118.2%	62,578	24,948	150.8%
2024/02	14,504	10,234	-42.2%	41.7%	39,601	14,419	174.6%
2024/01	25,098	4,185	247.9%	499.7%	25,098	4,185	499.7%
2023/12	7,213	10,126	20.5%	-28.8%	118,454	210,073	-43.6%
2023/11	5,986	9,093	-20.6%	-34.2%	111,241	199,947	-44.4%
2023/10	7,536	9,054	-36.3%	-16.8%	105,255	190,854	-44.8%
2023/09	11,838	30,761	-11.3%	-61.5%	97,719	181,801	-46.2%
2023/08	13,350	11,792	-3.4%	13.2%	85,881	151,039	-43.1%
2023/07	13,822	16,004	36.7%	-13.6%	72,531	139,248	-47.9%
2023/06	10,109	17,280	-21.5%	-41.5%	58,710	123,244	-52.4%
2023/05	12,876	19,685	19.5%	-34.6%	48,601	105,964	-54.1%
2023/04	10,777	22,285	2.3%	-51.6%	35,725	86,279	-58.6%
2023/03	10,529	24,640	2.9%	-57.3%	24,948	63,994	-61%
2023/02	10,234	16,517	144.5%	-38%	14,419	39,354	-63.4%
2023/01	4,185	22,838	-58.7%	-81.7%	4,185	22,838	-81.7%
2022/12	10,126	26,369	11.4%	-61.6%	210,073	376,482	-44.2%
2022/11	9,093	25,533	0.4%	-64.4%	199,947	350,112	-42.9%
2022/10	9,054	23,469	-70.6%	-61.4%	190,854	324,579	-41.2%
2022/09	30,761	42,495	160.9%	-27.6%	181,801	301,110	-39.6%
2022/08	11,792	34,062	-26.3%	-65.4%	151,039	258,616	-41.6%
2022/07	16,004	28,431	-7.4%	-43.7%	139,248	224,553	-38%
2022/06	17,280	27,986	-12.2%	-38.3%	123,244	196,122	-37.2%
2022/05	19,685	36,319	-11.7%	-45.8%	105,964	168,136	-37%
2022/04	22,285	33,949	-9.6%	-34.3%	86,279	131,817	-34.5%
2022/03	24,640	35,489	49.2%	-30.6%	63,994	97,868	-34.6%
2022/02	16,517	28,121	-27.7%	-41.3%	39,354	62,379	-36.9%
2022/01	22,838	34,258	-13.4%	-33.3%	22,838	34,258	-33.3%
2021/12	26,369	26,966	3.3%	-2.2%	376,482	379,424	-0.8%