國揚 (2505) 月營收分析比較圖

國揚 (2505) 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
2024/03	89,123	101,098	268.9%	-11.8%	159,790	263,256	-39.3%
2024/02	24,161	66,291	-48%	-63.5%	70,667	162,158	-56.4%
2024/01	46,506	95,867	-69.3%	-51.5%	46,506	95,867	-51.5%
2023/12	151,564	82,538	116.7%	83.6%	726,361	3,965,261	-81.7%
2023/11	69,937	222,435	-0.3%	-68.6%	574,797	3,882,723	-85.2%
2023/10	70,186	81,272	347.5%	-13.6%	504,860	3,660,288	-86.2%
2023/09	15,683	145,833	-26.5%	-89.2%	434,674	3,579,016	-87.8%
2023/08	21,347	75,144	-81.1%	-71.6%	418,991	3,433,183	-87.8%
2023/07	112,705	270,910	545.5%	-58.4%	397,644	3,358,039	-88.2%
2023/06	17,461	223,326	2008.8%	-92.2%	284,939	3,087,129	-90.8%
2023/05	828	372,462	-75.6%	-99.8%	267,478	2,863,803	-90.7%
2023/04	3,394	259,414	-96.6%	-98.7%	266,650	2,491,341	-89.3%
2023/03	101,098	1,639,056	52.5%	-93.8%	263,256	2,231,927	-88.2%
2023/02	66,291	330,654	-30.9%	-79.9%	162,158	592,871	-72.6%
2023/01	95,867	262,217	16.1%	-63.4%	95,867	262,217	-63.4%
2022/12	82,538	142,838	-62.9%	-42.2%	3,965,261	5,124,276	-22.6%
2022/11	222,435	201,094	173.7%	10.6%	3,882,723	4,981,438	-22%
2022/10	81,272	155,744	-44.3%	-47.8%	3,660,288	4,780,344	-23.4%
2022/09	145,833	50,732	94.1%	187.4%	3,579,016	4,624,600	-22.6%
2022/08	75,144	298,808	-72.3%	-74.8%	3,433,183	4,573,868	-24.9%
2022/07	270,910	134,158	21.3%	101.9%	3,358,039	4,275,060	-21.5%
2022/06	223,326	281,514	-40%	-20.7%	3,087,129	4,140,902	-25.4%
2022/05	372,462	511,789	43.6%	-27.2%	2,863,803	3,859,388	-25.8%
2022/04	259,414	1,482,218	-84.2%	-82.5%	2,491,341	3,347,599	-25.6%
2022/03	1,639,056	1,056,502	395.7%	55.1%	2,231,927	1,865,381	19.6%
2022/02	330,654	371,481	26.1%	-11%	592,871	808,879	-26.7%
2022/01	262,217	437,398	83.6%	-40%	262,217	437,398	-40%
2021/12	142,838	383,110	-29%	-62.7%	5,124,276	14,277,950	-64.1%
2021/11	201,094	3,087,490	29.1%	-93.5%	4,981,438	13,894,840	-64.1%
2021/10	155,744	-1,040	209.2%	15075.4%	4,780,344	10,807,350	-55.8%
2021/09	50,369	185,047	-83.1%	-72.8%	4,624,237	10,808,390	-57.2%
2021/08	298,808	260,023	122.7%	14.9%	4,573,868	10,623,340	-56.9%
2021/07	134,158	110,638	-52.3%	21.3%	4,275,060	10,363,320	-58.7%
2021/06	281,514	9,861,646	-45%	-97.1%	4,140,902	10,252,680	-59.6%
2021/05	511,789	53,918	-65.5%	849.2%	3,859,388	391,033	887%
2021/04	1,482,218	112,108	40.3%	1222.1%	3,347,599	337,115	893%