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
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%
2022/10	51	85,511	4.1%	-99.9%	1,136,533	1,312,421	-13.4%
2022/09	49	14,997	11.4%	-99.7%	1,136,482	1,226,910	-7.4%
2022/08	44	24,601	340%	-99.8%	1,136,433	1,211,913	-6.2%
2022/07	10	136,494	225%	-100%	1,136,388	1,187,312	-4.3%
2022/06	-8	67,609	93.8%	-100%	1,136,379	1,050,818	8.1%
2022/05	-130	258,486	-100%	-100.1%	1,136,387	983,209	15.6%
2022/04	317,618	138,013	-43.4%	130.1%	1,136,517	724,723	56.8%
2022/03	560,993	139,872	231.2%	301.1%	818,899	586,710	39.6%
2022/02	169,366	185,973	91.3%	-8.9%	257,906	446,838	-42.3%
2022/01	88,540	260,865	-95.3%	-66.1%	88,540	260,865	-66.1%
2021/12	1,881,472	702,301	8959290%	167.9%	3,193,914	1,174,984	171.8%