陽明 (2609) 月營收分析比較圖

陽明 (2609) 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	17,478,310	10,919,000	-8%	60.1%	205,700,704	130,121,504	58.1%
2024/10	18,993,370	11,301,610	-12.1%	68.1%	188,222,400	119,202,496	57.9%
2024/09	21,619,940	12,207,960	-16.1%	77.1%	169,228,992	107,900,896	56.8%
2024/08	25,760,110	12,237,200	1.2%	110.5%	147,609,104	95,692,960	54.3%
2024/07	25,458,340	11,455,950	22.9%	122.2%	121,849,000	83,455,768	46%
2024/06	20,719,800	12,424,600	22.4%	66.8%	96,390,648	71,999,808	33.9%
2024/05	16,924,940	11,578,380	13.3%	46.2%	75,670,864	59,575,220	27%
2024/04	14,944,480	11,043,400	-3.9%	35.3%	58,745,912	47,996,840	22.4%
2024/03	15,547,730	12,927,330	9.1%	20.3%	43,801,440	36,953,440	18.5%
2024/02	14,256,970	11,308,550	1.9%	26.1%	28,253,710	24,026,110	17.6%
2024/01	13,996,740	12,717,560	31.5%	10.1%	13,996,740	12,717,560	10.1%
2023/12	10,646,170	16,360,100	-2.5%	-34.9%	140,767,696	375,926,592	-62.5%
2023/11	10,919,000	19,611,830	-3.4%	-44.3%	130,121,504	359,566,496	-63.8%
2023/10	11,301,610	23,990,180	-7.4%	-52.9%	119,202,496	339,954,688	-64.9%
2023/09	12,207,960	27,973,710	-0.2%	-56.3%	107,900,896	315,964,512	-65.8%
2023/08	12,237,200	35,089,620	6.8%	-65.1%	95,692,960	287,990,784	-66.8%
2023/07	11,455,950	36,749,400	-7.8%	-68.8%	83,455,768	252,901,200	-67%
2023/06	12,424,600	38,710,540	7.3%	-67.9%	71,999,808	216,151,696	-66.7%
2023/05	11,578,380	33,872,528	4.8%	-65.8%	59,575,220	177,441,200	-66.4%
2023/04	11,043,400	36,864,512	-14.6%	-70%	47,996,840	143,568,704	-66.6%
2023/03	12,927,330	37,862,832	14.3%	-65.8%	36,953,440	106,704,200	-65.4%
2023/02	11,308,550	33,251,040	-11.1%	-66%	24,026,110	68,841,344	-65.1%
2023/01	12,717,560	35,590,300	-22.3%	-64.3%	12,717,560	35,590,300	-64.3%
2022/12	16,360,100	35,106,740	-16.6%	-53.4%	375,926,592	334,475,296	12.4%
2022/11	19,611,830	34,482,340	-18.3%	-43.1%	359,566,496	299,368,608	20.1%
2022/10	23,990,180	33,880,100	-14.2%	-29.2%	339,954,688	264,886,208	28.3%
2022/09	27,973,710	33,220,270	-20.3%	-15.8%	315,964,512	231,006,096	36.8%
2022/08	35,089,620	32,786,330	-4.5%	7%	287,990,784	197,785,904	45.6%
2022/07	36,749,400	29,447,430	-5.1%	24.8%	252,901,200	164,999,600	53.3%
2022/06	38,710,540	27,536,540	14.3%	40.6%	216,151,696	135,552,096	59.5%
2022/05	33,872,528	24,035,490	-8.1%	40.9%	177,441,200	108,015,600	64.3%
2022/04	36,864,512	21,697,630	-2.6%	69.9%	143,568,704	83,980,088	70.9%
2022/03	37,862,832	21,007,470	13.9%	80.2%	106,704,200	62,282,460	71.3%
2022/02	33,251,040	20,828,730	-6.6%	59.6%	68,841,344	41,274,980	66.8%
2022/01	35,590,300	20,446,250	1.4%	74.1%	35,590,300	20,446,250	74.1%
2021/12	35,106,740	16,867,490	1.8%	108.1%	334,475,296	151,883,696	120.2%