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
2025/10	68,798	1,057,090	-28.4%	-93.5%	5,751,490	11,222,560	-48.8%
2025/09	96,149	1,075,407	-63.6%	-91.1%	5,682,692	10,165,470	-44.1%
2025/08	264,010	2,339,735	23.2%	-88.7%	5,586,543	9,090,064	-38.5%
2025/07	214,349	1,031,980	-82.8%	-79.2%	5,322,533	6,750,329	-21.1%
2025/06	1,249,052	1,145,002	-33.7%	9.1%	5,108,184	5,718,349	-10.7%
2025/05	1,884,898	939,433	260.7%	100.6%	3,859,132	4,573,347	-15.6%
2025/04	522,505	1,203,741	-11.4%	-56.6%	1,974,234	3,633,914	-45.7%
2025/03	589,888	2,046,142	-13%	-71.2%	1,451,729	2,430,173	-40.3%
2025/02	678,111	84,311	269.1%	704.3%	861,841	384,031	124.4%
2025/01	183,730	299,720	-69.2%	-38.7%	183,730	299,720	-38.7%
2024/12	596,006	889,937	3.9%	-33%	12,392,170	4,746,091	161.1%
2024/11	573,600	1,530,716	-45.7%	-62.5%	11,796,160	3,856,154	205.9%
2024/10	1,057,090	299,138	-1.7%	253.4%	11,222,560	2,325,438	382.6%
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%