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旭品 (3325) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

旭品 (3325) 月營收分析比較圖

旭品 (3325) 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	125,444	90,103	5.7%	39.2%	1,090,524	1,182,151	-7.8%
2025/09	118,634	103,726	21.5%	14.4%	965,080	1,092,048	-11.6%
2025/08	97,622	115,984	-8.3%	-15.8%	846,446	988,322	-14.4%
2025/07	106,404	146,069	5.2%	-27.1%	748,824	872,338	-14.1%
2025/06	101,157	107,718	-2%	-6.1%	642,420	726,269	-11.5%
2025/05	103,189	110,901	-25%	-6.9%	541,263	618,551	-12.5%
2025/04	137,525	152,881	22.3%	-10%	438,074	507,650	-13.7%
2025/03	112,416	102,248	79.7%	9.9%	300,549	354,769	-15.3%
2025/02	62,543	133,483	-50.2%	-53.1%	188,133	252,521	-25.5%
2025/01	125,590	119,038	31.1%	5.5%	125,590	119,038	5.5%
2024/12	95,801	144,267	0.6%	-33.6%	1,373,188	1,675,410	-18%
2024/11	95,236	130,643	5.7%	-27.1%	1,277,387	1,531,143	-16.6%
2024/10	90,103	137,405	-13.1%	-34.4%	1,182,151	1,400,500	-15.6%
2024/09	103,726	120,764	-10.6%	-14.1%	1,092,048	1,263,095	-13.5%
2024/08	115,984	156,292	-20.6%	-25.8%	988,322	1,142,331	-13.5%
2024/07	146,069	141,311	35.6%	3.4%	872,338	986,039	-11.5%
2024/06	107,718	186,305	-2.9%	-42.2%	726,269	844,728	-14%
2024/05	110,901	161,474	-27.5%	-31.3%	618,551	658,423	-6.1%
2024/04	152,881	182,480	49.5%	-16.2%	507,650	496,949	2.2%
2024/03	102,248	125,163	-23.4%	-18.3%	354,769	314,469	12.8%
2024/02	133,483	100,617	12.1%	32.7%	252,521	189,306	33.4%
2024/01	119,038	88,689	-17.5%	34.2%	119,038	88,689	34.2%
2023/12	144,267	99,190	10.4%	45.4%	1,675,410	1,064,389	57.4%
2023/11	130,643	103,700	-4.9%	26%	1,531,143	965,199	58.6%
2023/10	137,405	94,871	13.8%	44.8%	1,400,500	861,499	62.6%
2023/09	120,764	81,974	-22.7%	47.3%	1,263,095	766,628	64.8%
2023/08	156,292	74,310	10.6%	110.3%	1,142,331	684,654	66.8%
2023/07	141,311	55,181	-24.1%	156.1%	986,039	610,344	61.5%
2023/06	186,305	99,574	15.4%	87.1%	844,728	555,163	52.2%
2023/05	161,474	109,749	-11.5%	47.1%	658,423	455,589	44.5%
2023/04	182,480	89,886	45.8%	103%	496,949	345,840	43.7%
2023/03	125,163	69,757	24.4%	79.4%	314,469	255,954	22.9%
2023/02	100,617	107,830	13.4%	-6.7%	189,306	186,197	1.7%
2023/01	88,689	78,367	-10.6%	13.2%	88,689	78,367	13.2%
2022/12	99,190	103,068	-4.3%	-3.8%	1,064,389	1,524,824	-30.2%
2022/11	103,700	149,113	9.3%	-30.5%	965,199	1,421,756	-32.1%

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