皇普 (2528) 月營收分析比較圖

皇普 (2528) 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	878,450	55	-47.7%	1597082%	11,741,090	24,547	47731.1%
2025/09	1,680,843	22,939	-9.4%	7227.4%	10,862,640	24,492	44251.8%
2025/08	1,854,963	381	-9.3%	486766.9%	9,181,797	1,553	591129.7%
2025/07	2,045,022	381	139.7%	536651.2%	7,326,834	1,172	625056.5%
2025/06	853,166	396	520.3%	215346%	5,281,812	791	667638.6%
2025/05	137,539	258	-91.5%	53209.7%	4,428,646	395	1121076%
2025/04	1,615,737	40	-20.1%	4039243%	4,291,107	137	3132095%
2025/03	2,022,839	56	658.8%	3612113%	2,675,370	98	2729870%
2025/02	266,572	21	-30.9%	1269291%	652,531	42	1553545%
2025/01	385,959	21	-92.7%	1837800%	385,959	21	1837800%
2024/12	5,306,007	21	9825839%	2.52666E+07%	5,330,608	1,849,978	188.1%
2024/11	54	21	-1.8%	157.1%	24,601	1,849,957	-98.7%
2024/10	55	21	-99.8%	161.9%	24,547	1,849,936	-98.7%
2024/09	22,939	21	5920.7%	109133.3%	24,492	1,849,915	-98.7%
2024/08	381	21	0%	1714.3%	1,553	1,849,894	-99.9%
2024/07	381	21	-3.8%	1714.3%	1,172	1,849,873	-99.9%
2024/06	396	30,710	53.5%	-98.7%	791	1,849,852	-99.9%
2024/05	258	13	545%	1884.6%	395	1,819,142	-100%
2024/04	40	19	-28.6%	110.5%	137	1,819,129	-100%
2024/03	56	-144	166.7%	138.9%	98	1,819,111	-100%
2024/02	21	1,147,459	0%	-100%	42	1,819,255	-100%
2024/01	21	671,796	0%	-100%	21	671,796	-100%
2023/12	21	592,419	0%	-100%	1,849,978	1,728,984	7%
2023/11	21	32	0%	-34.4%	1,849,957	1,136,565	62.8%
2023/10	21	51	0%	-58.8%	1,849,936	1,136,533	62.8%
2023/09	21	49	0%	-57.1%	1,849,915	1,136,482	62.8%
2023/08	21	44	0%	-52.3%	1,849,894	1,136,433	62.8%
2023/07	21	10	-99.9%	110%	1,849,873	1,136,388	62.8%
2023/06	30,710	-8	236130.8%	383975%	1,849,852	1,136,379	62.8%
2023/05	13	-130	-31.6%	110%	1,819,142	1,136,387	60.1%
2023/04	19	317,618	113.2%	-100%	1,819,129	1,136,517	60.1%
2023/03	-144	560,993	-100%	-100%	1,819,111	818,899	122.1%
2023/02	1,147,459	169,366	70.8%	577.5%	1,819,255	257,906	605.4%
2023/01	671,796	88,540	13.4%	658.7%	671,796	88,540	658.7%
2022/12	592,419	1,881,472	1851209%	-68.5%	1,728,984	3,193,914	-45.9%
2022/11	32	21	-37.3%	52.4%	1,136,565	1,312,442	-13.4%