曜越 (3540) 月營收分析比較圖

曜越 (3540) 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
2024/03	364,334	405,900	12.1%	-10.2%	1,089,490	1,089,183	0%
2024/02	325,010	323,280	-18.8%	0.5%	725,156	683,283	6.1%
2024/01	400,146	360,003	22.4%	11.1%	400,146	360,003	11.1%
2023/12	326,823	356,454	-19.5%	-8.3%	4,412,250	3,213,369	37.3%
2023/11	406,194	381,693	12.4%	6.4%	4,085,427	2,856,915	43%
2023/10	361,501	272,172	-3.5%	32.8%	3,679,233	2,475,222	48.6%
2023/09	374,584	251,168	3.1%	49.1%	3,317,732	2,203,050	50.6%
2023/08	363,302	248,167	2.7%	46.4%	2,943,148	1,951,882	50.8%
2023/07	353,682	252,131	-13.3%	40.3%	2,579,846	1,703,715	51.4%
2023/06	407,965	309,846	16.3%	31.7%	2,226,164	1,451,584	53.4%
2023/05	350,931	230,726	-7.2%	52.1%	1,818,199	1,141,738	59.2%
2023/04	378,085	202,806	-6.8%	86.4%	1,467,268	911,012	61%
2023/03	405,900	220,119	25.5%	84.4%	1,089,183	708,206	53.8%
2023/02	323,280	187,844	-10.2%	72.1%	683,283	488,087	40%
2023/01	360,003	300,243	1%	19.9%	360,003	300,243	19.9%
2022/12	356,454	264,952	-6.6%	34.5%	3,213,369	4,274,484	-24.8%
2022/11	381,693	300,529	40.2%	27%	2,856,915	4,009,532	-28.7%
2022/10	272,172	300,652	8.4%	-9.5%	2,475,222	3,709,003	-33.3%
2022/09	251,168	289,920	1.2%	-13.4%	2,203,050	3,408,351	-35.4%
2022/08	248,167	304,379	-1.6%	-18.5%	1,951,882	3,118,431	-37.4%
2022/07	252,131	301,854	-18.6%	-16.5%	1,703,715	2,814,052	-39.5%
2022/06	309,846	287,116	34.3%	7.9%	1,451,584	2,512,198	-42.2%
2022/05	230,726	400,102	13.8%	-42.3%	1,141,738	2,225,082	-48.7%
2022/04	202,806	417,494	-7.9%	-51.4%	911,012	1,824,980	-50.1%
2022/03	220,119	416,885	17.2%	-47.2%	708,206	1,407,486	-49.7%
2022/02	187,844	409,306	-37.4%	-54.1%	488,087	990,601	-50.7%
2022/01	300,243	581,295	13.3%	-48.3%	300,243	581,295	-48.3%
2021/12	264,952	406,395	-11.8%	-34.8%	4,274,484	5,278,412	-19%
2021/11	300,529	433,642	0%	-30.7%	4,009,532	4,872,017	-17.7%
2021/10	300,652	459,597	3.7%	-34.6%	3,709,003	4,438,375	-16.4%
2021/09	289,920	526,735	-4.8%	-45%	3,408,351	3,978,778	-14.3%
2021/08	304,379	523,011	0.8%	-41.8%	3,118,431	3,452,043	-9.7%
2021/07	301,854	595,965	5.1%	-49.3%	2,814,052	2,929,032	-3.9%
2021/06	287,116	571,414	-28.2%	-49.8%	2,512,198	2,333,067	7.7%
2021/05	400,102	487,687	-4.2%	-18%	2,225,082	1,761,653	26.3%
2021/04	417,494	300,992	0.1%	38.7%	1,824,980	1,273,966	43.3%