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
2025/10	34,983	37,087	43.8%	-5.7%	356,044	289,959	22.8%
2025/09	24,320	33,800	-18%	-28%	321,061	252,871	27%
2025/08	29,676	38,307	-38.5%	-22.5%	296,741	219,071	35.5%
2025/07	48,290	31,044	27%	55.5%	267,065	180,764	47.7%
2025/06	38,033	26,421	4.2%	43.9%	218,775	149,720	46.1%
2025/05	36,493	29,493	-31.4%	23.7%	180,742	123,299	46.6%
2025/04	53,205	31,228	37.8%	70.4%	144,249	93,806	53.8%
2025/03	38,612	22,977	29.2%	68%	91,044	62,578	45.5%
2025/02	29,884	14,504	32.5%	106%	52,432	39,601	32.4%
2025/01	22,548	25,098	-47.6%	-10.2%	22,548	25,098	-10.2%
2024/12	43,038	6,626	3.4%	549.5%	374,614	117,867	217.8%
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%