旭軟 (3390) 月營收分析比較圖

旭軟 (3390) 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	75,454	70,318	9.5%	7.3%	651,443	717,328	-9.2%
2025/09	68,883	60,469	0.3%	13.9%	575,989	647,010	-11%
2025/08	68,678	70,878	12.9%	-3.1%	507,106	586,541	-13.5%
2025/07	60,811	93,790	-7.1%	-35.2%	438,428	515,663	-15%
2025/06	65,440	79,087	17%	-17.3%	377,617	421,873	-10.5%
2025/05	55,926	82,982	-8.7%	-32.6%	312,177	342,786	-8.9%
2025/04	61,249	80,778	-3.9%	-24.2%	256,251	259,804	-1.4%
2025/03	63,730	67,595	-19.3%	-5.7%	195,002	179,026	8.9%
2025/02	78,980	44,187	51%	78.7%	131,272	111,431	17.8%
2025/01	52,292	67,244	-17.8%	-22.2%	52,292	67,244	-22.2%
2024/12	63,620	52,242	-15.3%	21.8%	856,028	808,645	5.8%
2024/11	75,080	89,989	6.8%	-16.6%	792,408	756,403	4.8%
2024/10	70,318	86,456	16.3%	-18.7%	717,328	666,414	7.6%
2024/09	60,469	70,299	-14.7%	-14%	647,010	579,958	11.6%
2024/08	70,878	89,292	-24.4%	-20.6%	586,541	509,659	15.1%
2024/07	93,790	57,108	18.6%	64.2%	515,663	420,367	22.7%
2024/06	79,087	56,526	-4.7%	39.9%	421,873	363,259	16.1%
2024/05	82,982	67,444	2.7%	23%	342,786	306,733	11.8%
2024/04	80,778	51,066	19.5%	58.2%	259,804	239,289	8.6%
2024/03	67,595	73,604	53%	-8.2%	179,026	188,223	-4.9%
2024/02	44,187	59,818	-34.3%	-26.1%	111,431	114,619	-2.8%
2024/01	67,244	54,801	28.7%	22.7%	67,244	54,801	22.7%
2023/12	52,242	61,506	-41.9%	-15.1%	808,645	993,246	-18.6%
2023/11	89,989	72,013	4.1%	25%	756,403	931,740	-18.8%
2023/10	86,456	45,064	23%	91.8%	666,414	859,727	-22.5%
2023/09	70,299	62,957	-21.3%	11.7%	579,958	814,663	-28.8%
2023/08	89,292	106,825	56.3%	-16.4%	509,659	751,706	-32.2%
2023/07	57,108	108,699	1%	-47.5%	420,367	644,881	-34.8%
2023/06	56,526	111,528	-16.2%	-49.3%	363,259	536,182	-32.3%
2023/05	67,444	108,387	32.1%	-37.8%	306,733	424,654	-27.8%
2023/04	51,066	93,054	-30.6%	-45.1%	239,289	316,267	-24.3%
2023/03	73,604	81,281	23%	-9.4%	188,223	223,213	-15.7%
2023/02	59,818	62,670	9.1%	-4.6%	114,619	141,932	-19.2%
2023/01	54,801	79,262	-10.9%	-30.9%	54,801	79,262	-30.9%
2022/12	61,506	82,302	-14.6%	-25.3%	993,246	898,920	10.5%
2022/11	72,013	74,392	59.8%	-3.2%	931,740	816,618	14.1%