太空梭 (2440) 月營收分析比較圖

太空梭 (2440) 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	391,321	283,907	18.2%	37.8%	3,589,167	2,662,747	34.8%
2024/10	331,126	256,019	7.8%	29.3%	3,197,846	2,378,840	34.4%
2024/09	307,032	280,659	3.6%	9.4%	2,866,720	2,122,821	35%
2024/08	296,227	281,491	-19.3%	5.2%	2,559,688	1,842,162	39%
2024/07	367,259	234,373	-2.3%	56.7%	2,263,461	1,560,671	45%
2024/06	376,125	207,536	-0.7%	81.2%	1,896,202	1,326,298	43%
2024/05	378,900	261,150	6%	45.1%	1,520,077	1,118,762	35.9%
2024/04	357,467	231,112	4.1%	54.7%	1,141,177	857,612	33.1%
2024/03	343,442	270,073	181.6%	27.2%	783,710	626,500	25.1%
2024/02	121,976	264,914	-61.7%	-54%	440,268	356,427	23.5%
2024/01	318,292	91,513	9%	247.8%	318,292	91,513	247.8%
2023/12	291,962	234,898	2.8%	24.3%	2,954,708	3,124,263	-5.4%
2023/11	283,907	254,514	10.9%	11.5%	2,662,747	2,889,365	-7.8%
2023/10	256,019	221,415	-8.8%	15.6%	2,378,840	2,634,853	-9.7%
2023/09	280,659	249,138	-0.3%	12.6%	2,122,821	2,413,436	-12%
2023/08	281,491	228,254	20.1%	23.3%	1,842,162	2,164,298	-14.9%
2023/07	234,373	207,441	12.9%	13%	1,560,671	1,936,044	-19.4%
2023/06	207,536	240,824	-20.5%	-13.8%	1,326,298	1,728,603	-23.3%
2023/05	261,150	333,638	13%	-21.7%	1,118,762	1,487,779	-24.8%
2023/04	231,112	338,032	-14.4%	-31.6%	857,612	1,154,141	-25.7%
2023/03	270,073	315,391	1.9%	-14.4%	626,500	816,109	-23.2%
2023/02	264,914	244,133	189.5%	8.5%	356,427	500,718	-28.8%
2023/01	91,513	256,585	-61%	-64.3%	91,513	256,585	-64.3%
2022/12	234,898	352,743	-7.7%	-33.4%	3,124,263	4,199,703	-25.6%
2022/11	254,514	342,243	14.9%	-25.6%	2,889,365	3,846,960	-24.9%
2022/10	221,415	300,100	-11.1%	-26.2%	2,634,853	3,504,717	-24.8%
2022/09	249,138	282,851	9.1%	-11.9%	2,413,436	3,204,617	-24.7%
2022/08	228,254	324,698	10%	-29.7%	2,164,298	2,921,766	-25.9%
2022/07	207,441	351,151	-13.9%	-40.9%	1,936,044	2,597,068	-25.5%
2022/06	240,824	408,475	-27.8%	-41%	1,728,603	2,245,917	-23%
2022/05	333,638	407,547	-1.3%	-18.1%	1,487,779	1,837,442	-19%
2022/04	338,032	410,043	7.2%	-17.6%	1,154,141	1,429,895	-19.3%
2022/03	315,391	437,178	29.2%	-27.9%	816,109	1,019,852	-20%
2022/02	244,133	212,378	-4.8%	14.9%	500,718	582,674	-14.1%
2022/01	256,585	370,296	-27.3%	-30.7%	256,585	370,296	-30.7%
2021/12	352,743	380,545	3.1%	-7.3%	4,199,703	2,986,323	40.6%