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
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%
2022/10	45,064	73,392	-28.4%	-38.6%	859,727	742,226	15.8%
2022/09	62,957	75,058	-41.1%	-16.1%	814,663	668,834	21.8%
2022/08	106,825	95,572	-1.7%	11.8%	751,706	593,776	26.6%
2022/07	108,699	92,346	-2.5%	17.7%	644,881	498,204	29.4%
2022/06	111,528	84,895	2.9%	31.4%	536,182	405,858	32.1%
2022/05	108,387	80,953	16.5%	33.9%	424,654	320,963	32.3%
2022/04	93,054	61,778	14.5%	50.6%	316,267	240,010	31.8%
2022/03	81,281	61,965	29.7%	31.2%	223,213	178,232	25.2%
2022/02	62,670	44,546	-20.9%	40.7%	141,932	116,267	22.1%
2022/01	79,262	71,721	-3.7%	10.5%	79,262	71,721	10.5%
2021/12	82,302	63,881	10.6%	28.8%	898,920	657,014	36.8%