昇陽 (3266) 月營收分析比較圖

昇陽 (3266) 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
2024/10	1,449,234	235,164	235.1%	516.3%	3,311,604	2,831,356	17%
2024/09	432,539	293,449	885.3%	47.4%	1,862,370	2,596,192	-28.3%
2024/08	43,901	438,642	37%	-90%	1,429,831	2,302,743	-37.9%
2024/07	32,031	1,038,536	-31.3%	-96.9%	1,385,930	1,864,101	-25.6%
2024/06	46,616	265,846	-3.7%	-82.5%	1,353,899	825,566	64%
2024/05	48,414	18,412	-70.5%	162.9%	1,307,283	559,720	133.6%
2024/04	164,075	35,275	249.6%	365.1%	1,258,869	541,308	132.6%
2024/03	46,935	94,090	18.3%	-50.1%	1,094,794	506,033	116.3%
2024/02	39,674	226,405	-96.1%	-82.5%	1,047,859	411,943	154.4%
2024/01	1,008,185	185,538	-5.1%	443.4%	1,008,185	185,538	443.4%
2023/12	1,062,004	400,243	204.3%	165.3%	4,242,399	2,908,371	45.9%
2023/11	349,039	87,787	48.4%	297.6%	3,180,395	2,508,128	26.8%
2023/10	235,164	65,540	-19.9%	258.8%	2,831,356	2,420,341	17%
2023/09	293,449	51,791	-33.1%	466.6%	2,596,192	2,354,801	10.3%
2023/08	438,642	31,351	-57.8%	1299.1%	2,302,743	2,303,010	0%
2023/07	1,038,536	133,554	290.6%	677.6%	1,864,101	2,271,659	-17.9%
2023/06	265,846	44,124	1343.9%	502.5%	825,566	2,138,105	-61.4%
2023/05	18,412	133,302	-47.8%	-86.2%	559,720	2,093,981	-73.3%
2023/04	35,275	257,885	-62.5%	-86.3%	541,308	1,960,679	-72.4%
2023/03	94,090	1,630,377	-58.4%	-94.2%	506,033	1,702,794	-70.3%
2023/02	226,405	30,584	22%	640.3%	411,943	72,417	468.8%
2023/01	185,538	41,833	-53.6%	343.5%	185,538	41,833	343.5%
2022/12	400,243	56,407	355.9%	609.6%	2,908,371	1,016,956	186%
2022/11	87,787	38,918	33.9%	125.6%	2,508,128	960,549	161.1%
2022/10	65,540	40,612	26.5%	61.4%	2,420,341	921,631	162.6%
2022/09	51,791	47,150	65.2%	9.8%	2,354,801	881,019	167.3%
2022/08	31,351	36,834	-76.5%	-14.9%	2,303,010	833,869	176.2%
2022/07	133,554	393,782	202.7%	-66.1%	2,271,659	797,035	185%
2022/06	44,124	88,985	-66.9%	-50.4%	2,138,105	403,253	430.2%
2022/05	133,302	48,978	-48.3%	172.2%	2,093,981	314,268	566.3%
2022/04	257,885	60,980	-84.2%	322.9%	1,960,679	265,290	639.1%
2022/03	1,630,377	73,969	5230.8%	2104.1%	1,702,794	204,310	733.4%
2022/02	30,584	64,266	-26.9%	-52.4%	72,417	130,341	-44.4%
2022/01	41,833	66,075	-25.8%	-36.7%	41,833	66,075	-36.7%
2021/12	56,407	108,093	44.9%	-47.8%	1,016,956	3,216,269	-68.4%
2021/11	38,918	511,137	-4.2%	-92.4%	960,549	3,108,176	-69.1%