皇翔 (2545) 月營收分析比較圖

皇翔 (2545) 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
2024/09	1,075,407	234,475	-54%	358.6%	10,165,470	2,026,300	401.7%
2024/08	2,339,735	194,167	126.7%	1105%	9,090,064	1,791,825	407.3%
2024/07	1,031,980	419,346	-9.9%	146.1%	6,750,329	1,597,658	322.5%
2024/06	1,145,002	236,520	21.9%	384.1%	5,718,349	1,178,312	385.3%
2024/05	939,433	203,886	-22%	360.8%	4,573,347	941,792	385.6%
2024/04	1,203,741	165,270	-41.2%	628.3%	3,633,914	737,906	392.5%
2024/03	2,046,142	107,306	2326.9%	1806.8%	2,430,173	572,636	324.4%
2024/02	84,311	208,401	-71.9%	-59.5%	384,031	465,330	-17.5%
2024/01	299,720	256,929	-66.3%	16.6%	299,720	256,929	16.6%
2023/12	889,937	469,105	-41.9%	89.7%	4,746,091	7,069,367	-32.9%
2023/11	1,530,716	364,445	411.7%	320%	3,856,154	6,600,262	-41.6%
2023/10	299,138	418,352	27.6%	-28.5%	2,325,438	6,235,817	-62.7%
2023/09	234,475	535,974	20.8%	-56.3%	2,026,300	5,817,465	-65.2%
2023/08	194,167	361,731	-53.7%	-46.3%	1,791,825	5,281,491	-66.1%
2023/07	419,346	904,436	77.3%	-53.6%	1,597,658	4,919,760	-67.5%
2023/06	236,520	667,396	16%	-64.6%	1,178,312	4,015,324	-70.7%
2023/05	203,886	500,111	23.4%	-59.2%	941,792	3,347,928	-71.9%
2023/04	165,270	723,277	54%	-77.1%	737,906	2,847,817	-74.1%
2023/03	107,306	867,918	-48.5%	-87.6%	572,636	2,124,540	-73%
2023/02	208,401	510,803	-18.9%	-59.2%	465,330	1,256,622	-63%
2023/01	256,929	745,819	-45.2%	-65.6%	256,929	745,819	-65.6%
2022/12	469,105	1,858,260	28.7%	-74.8%	7,069,367	7,850,175	-9.9%
2022/11	364,445	982,071	-12.9%	-62.9%	6,600,262	5,991,915	10.1%
2022/10	418,352	630,652	-21.9%	-33.7%	6,235,817	5,009,844	24.5%
2022/09	535,974	336,927	48.2%	59.1%	5,817,465	4,379,192	32.8%
2022/08	361,731	471,026	-60%	-23.2%	5,281,491	4,042,265	30.6%
2022/07	904,436	404,020	35.5%	123.8%	4,919,760	3,571,239	37.8%
2022/06	667,396	513,941	33.4%	29.9%	4,015,324	3,167,219	26.8%
2022/05	500,111	400,227	-30.9%	25%	3,347,928	2,653,278	26.2%
2022/04	723,277	1,131,071	-16.7%	-36%	2,847,817	2,253,051	26.4%
2022/03	867,918	370,117	69.9%	134.5%	2,124,540	1,121,980	89.3%
2022/02	510,803	278,233	-31.5%	83.6%	1,256,622	751,863	67.1%
2022/01	745,819	473,630	-59.9%	57.5%	745,819	473,630	57.5%
2021/12	1,858,260	595,099	89.2%	212.3%	7,850,175	6,456,420	21.6%
2021/11	982,071	694,763	55.7%	41.3%	5,991,915	5,861,321	2.2%
2021/10	630,652	486,428	87.2%	29.6%	5,009,844	5,166,558	-3%