昇銳 (3128) 月營收分析比較圖

昇銳 (3128) 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	88,794	99,521	-4.9%	-10.8%	913,428	871,096	4.8%
2025/09	93,383	87,960	8%	6.2%	824,634	771,575	6.9%
2025/08	86,437	100,412	3.9%	-13.9%	731,251	683,615	7%
2025/07	83,207	87,720	2%	-5.1%	644,814	583,203	10.6%
2025/06	81,598	88,840	-12.9%	-8.1%	561,607	495,483	13.3%
2025/05	93,688	88,529	2.9%	5.8%	480,009	406,643	18%
2025/04	91,011	78,956	1.7%	15.3%	386,321	318,114	21.4%
2025/03	89,463	66,231	-10.4%	35.1%	295,310	239,158	23.5%
2025/02	99,884	72,086	-5.7%	38.6%	205,847	172,927	19%
2025/01	105,963	100,841	-15.4%	5.1%	105,963	100,841	5.1%
2024/12	125,310	80,455	21.7%	55.8%	1,099,340	974,467	12.8%
2024/11	102,934	67,401	3.4%	52.7%	974,030	894,012	8.9%
2024/10	99,521	79,670	13.1%	24.9%	871,096	826,611	5.4%
2024/09	87,960	81,622	-12.4%	7.8%	771,575	746,941	3.3%
2024/08	100,412	86,344	14.5%	16.3%	683,615	665,319	2.7%
2024/07	87,720	91,682	-1.3%	-4.3%	583,203	578,975	0.7%
2024/06	88,840	74,988	0.3%	18.5%	495,483	487,293	1.7%
2024/05	88,529	98,569	12.1%	-10.2%	406,643	412,305	-1.4%
2024/04	78,956	59,913	19.2%	31.8%	318,114	313,736	1.4%
2024/03	66,231	84,449	-8.1%	-21.6%	239,158	253,823	-5.8%
2024/02	72,086	60,865	-28.5%	18.4%	172,927	169,374	2.1%
2024/01	100,841	108,509	25.3%	-7.1%	100,841	108,509	-7.1%
2023/12	80,455	77,064	19.4%	4.4%	974,467	1,071,730	-9.1%
2023/11	67,401	84,312	-15.4%	-20%	894,012	994,666	-10.1%
2023/10	79,670	124,102	-2.4%	-35.8%	826,611	910,354	-9.2%
2023/09	81,622	75,403	-5.5%	8.2%	746,941	786,252	-5%
2023/08	86,344	95,330	-5.8%	-9.4%	665,319	710,849	-6.4%
2023/07	91,682	90,418	22.3%	1.4%	578,975	615,519	-5.9%
2023/06	74,988	109,062	-23.9%	-31.2%	487,293	525,101	-7.2%
2023/05	98,569	82,440	64.5%	19.6%	412,305	416,039	-0.9%
2023/04	59,913	86,270	-29%	-30.5%	313,736	333,599	-5.9%
2023/03	84,449	104,760	38.7%	-19.4%	253,823	247,329	2.6%
2023/02	60,865	69,399	-43.9%	-12.3%	169,374	142,569	18.8%
2023/01	108,509	73,170	40.8%	48.3%	108,509	73,170	48.3%
2022/12	77,064	133,644	-8.6%	-42.3%	1,071,730	931,837	15%
2022/11	84,312	98,775	-32.1%	-14.6%	994,666	798,193	24.6%