揚秦 (2755) 月營收分析比較圖

揚秦 (2755) 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	271,421	226,850	4.5%	19.6%	2,492,615	2,079,275	19.9%
2025/09	259,814	217,091	-3.4%	19.7%	2,221,194	1,852,425	19.9%
2025/08	269,071	229,319	4%	17.3%	1,961,380	1,635,334	19.9%
2025/07	258,798	222,740	3.1%	16.2%	1,692,309	1,406,015	20.4%
2025/06	251,076	207,971	-4.6%	20.7%	1,433,511	1,183,275	21.1%
2025/05	263,177	206,943	11.4%	27.2%	1,182,435	975,304	21.2%
2025/04	236,170	201,458	-0.9%	17.2%	919,258	768,361	19.6%
2025/03	238,315	192,510	16.6%	23.8%	683,088	566,903	20.5%
2025/02	204,311	167,268	-15%	22.1%	444,773	374,393	18.8%
2025/01	240,462	207,125	3.7%	16.1%	240,462	207,125	16.1%
2024/12	231,879	190,033	3.5%	22%	2,535,228	2,159,493	17.4%
2024/11	224,074	191,403	-1.2%	17.1%	2,303,349	1,969,460	17%
2024/10	226,850	192,113	4.5%	18.1%	2,079,275	1,778,057	16.9%
2024/09	217,091	181,938	-5.3%	19.3%	1,852,425	1,585,944	16.8%
2024/08	229,319	191,179	3%	19.9%	1,635,334	1,404,006	16.5%
2024/07	222,740	190,613	7.1%	16.9%	1,406,015	1,212,827	15.9%
2024/06	207,971	180,148	0.5%	15.4%	1,183,275	1,022,214	15.8%
2024/05	206,943	182,914	2.7%	13.1%	975,304	842,066	15.8%
2024/04	201,458	171,779	4.6%	17.3%	768,361	659,152	16.6%
2024/03	192,510	174,282	15.1%	10.4%	566,903	487,373	16.3%
2024/02	167,268	150,966	-19.2%	10.8%	374,393	313,091	19.6%
2024/01	207,125	162,125	9%	27.8%	207,125	162,125	27.8%
2023/12	190,033	175,003	-0.7%	8.6%	2,159,493	1,883,719	14.6%
2023/11	191,403	159,071	-0.4%	20.3%	1,969,460	1,708,716	15.3%
2023/10	192,113	161,080	5.6%	19.3%	1,778,057	1,549,645	14.7%
2023/09	181,938	157,384	-4.8%	15.6%	1,585,944	1,388,565	14.2%
2023/08	191,179	173,536	0.3%	10.2%	1,404,006	1,231,181	14%
2023/07	190,613	160,530	5.8%	18.7%	1,212,827	1,057,645	14.7%
2023/06	180,148	157,350	-1.5%	14.5%	1,022,214	897,115	13.9%
2023/05	182,914	157,688	6.5%	16%	842,066	739,765	13.8%
2023/04	171,779	151,021	-1.4%	13.7%	659,152	582,077	13.2%
2023/03	174,282	156,523	15.4%	11.3%	487,373	431,056	13.1%
2023/02	150,966	120,788	-6.9%	25%	313,091	274,533	14%
2023/01	162,125	153,745	-7.3%	5.4%	162,125	153,745	5.4%
2022/12	175,003	153,735	10%	13.8%	1,883,719	1,561,702	20.6%
2022/11	159,071	140,746	-1.2%	13%	1,708,716	1,407,967	21.4%