陽程 (3498) 月營收分析比較圖

陽程 (3498) 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	138,911	17,086	321.5%	713%	791,106	1,165,456	-32.1%
2024/10	32,956	23,141	-84.2%	42.4%	652,195	1,148,370	-43.2%
2024/09	208,154	83,999	73.4%	147.8%	619,239	1,125,229	-45%
2024/08	120,046	86,276	154.6%	39.1%	411,085	1,041,230	-60.5%
2024/07	47,154	264,742	-9%	-82.2%	291,039	954,954	-69.5%
2024/06	51,829	102,534	-7%	-49.5%	243,885	690,212	-64.7%
2024/05	55,757	225,008	-20%	-75.2%	192,056	587,677	-67.3%
2024/04	69,718	61,574	422.3%	13.2%	136,299	362,669	-62.4%
2024/03	13,347	98,093	-42.3%	-86.4%	66,581	301,095	-77.9%
2024/02	23,122	116,533	-23.2%	-80.2%	53,234	203,002	-73.8%
2024/01	30,112	86,469	0.9%	-65.2%	30,112	86,469	-65.2%
2023/12	29,838	309,149	74.6%	-90.3%	1,195,294	1,729,674	-30.9%
2023/11	17,086	289,018	-26.2%	-94.1%	1,165,456	1,420,525	-18%
2023/10	23,141	209,570	-72.4%	-88.9%	1,148,370	1,131,507	1.5%
2023/09	83,999	183,053	-2.6%	-54.1%	1,125,229	921,937	22%
2023/08	86,276	102,143	-67.4%	-15.5%	1,041,230	738,884	40.9%
2023/07	264,742	183,633	158.2%	44.2%	954,954	636,741	50%
2023/06	102,534	56,303	-54.4%	82.1%	690,212	453,108	52.3%
2023/05	225,008	50,168	265.4%	348.5%	587,677	396,805	48.1%
2023/04	61,574	61,094	-37.2%	0.8%	362,669	346,637	4.6%
2023/03	98,093	43,088	-15.8%	127.7%	301,095	285,543	5.4%
2023/02	116,533	85,060	34.8%	37%	203,002	242,456	-16.3%
2023/01	86,469	157,396	-72%	-45.1%	86,469	157,396	-45.1%
2022/12	309,149	135,071	7%	128.9%	1,729,674	1,485,798	16.4%
2022/11	289,018	145,056	37.9%	99.2%	1,420,525	1,350,727	5.2%
2022/10	209,570	82,777	14.5%	153.2%	1,131,507	1,205,671	-6.2%
2022/09	183,053	70,542	79.2%	159.5%	921,937	1,122,893	-17.9%
2022/08	102,143	76,658	-44.4%	33.2%	738,884	1,052,351	-29.8%
2022/07	183,633	74,035	226.1%	148%	636,741	975,693	-34.7%
2022/06	56,303	114,189	12.2%	-50.7%	453,108	901,658	-49.7%
2022/05	50,168	173,067	-17.9%	-71%	396,805	787,469	-49.6%
2022/04	61,094	208,296	41.8%	-70.7%	346,637	614,403	-43.6%
2022/03	43,088	163,700	-49.3%	-73.7%	285,543	406,106	-29.7%
2022/02	85,060	112,054	-46%	-24.1%	242,456	242,406	0%
2022/01	157,396	130,352	16.5%	20.7%	157,396	130,352	20.7%
2021/12	135,071	174,069	-6.9%	-22.4%	1,485,798	1,911,140	-22.3%