宇峻 (3546) 月營收分析比較圖

宇峻 (3546) 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	144,944	130,443	40.8%	11.1%	1,262,308	1,233,833	2.3%
2024/10	102,911	115,602	-9.3%	-11%	1,117,364	1,103,390	1.3%
2024/09	113,410	98,625	15.6%	15%	1,014,453	987,788	2.7%
2024/08	98,114	100,668	-6.7%	-2.5%	901,043	889,163	1.3%
2024/07	105,130	94,170	-8.2%	11.6%	802,929	788,495	1.8%
2024/06	114,563	98,286	12%	16.6%	697,799	694,325	0.5%
2024/05	102,272	103,698	2.8%	-1.4%	583,236	596,039	-2.1%
2024/04	99,442	110,808	-2.6%	-10.3%	480,964	492,341	-2.3%
2024/03	102,119	110,475	-31.8%	-7.6%	381,522	381,533	0%
2024/02	149,637	120,228	15.3%	24.5%	279,403	271,058	3.1%
2024/01	129,766	150,830	-3%	-14%	129,766	150,830	-14%
2023/12	133,751	123,160	2.5%	8.6%	1,367,584	1,584,132	-13.7%
2023/11	130,443	125,173	12.8%	4.2%	1,233,833	1,460,972	-15.5%
2023/10	115,602	119,370	17.2%	-3.2%	1,103,390	1,335,799	-17.4%
2023/09	98,625	132,274	-2%	-25.4%	987,788	1,216,429	-18.8%
2023/08	100,668	124,653	6.9%	-19.2%	889,163	1,084,155	-18%
2023/07	94,170	124,292	-4.2%	-24.2%	788,495	959,502	-17.8%
2023/06	98,286	126,914	-5.2%	-22.5%	694,325	835,210	-16.9%
2023/05	103,698	163,408	-6.4%	-36.5%	596,039	708,296	-15.8%
2023/04	110,808	136,483	0.3%	-18.8%	492,341	544,888	-9.6%
2023/03	110,475	120,817	-8.1%	-8.6%	381,533	408,405	-6.6%
2023/02	120,228	128,243	-20.3%	-6.2%	271,058	287,588	-5.7%
2023/01	150,830	159,345	22.5%	-5.3%	150,830	159,345	-5.3%
2022/12	123,160	120,942	-1.6%	1.8%	1,584,132	1,695,593	-6.6%
2022/11	125,173	156,309	4.9%	-19.9%	1,460,972	1,574,651	-7.2%
2022/10	119,370	114,873	-9.8%	3.9%	1,335,799	1,418,342	-5.8%
2022/09	132,274	138,166	6.1%	-4.3%	1,216,429	1,303,469	-6.7%
2022/08	124,653	153,339	0.3%	-18.7%	1,084,155	1,165,303	-7%
2022/07	124,292	180,445	-2.1%	-31.1%	959,502	1,011,964	-5.2%
2022/06	126,914	184,273	-22.3%	-31.1%	835,210	831,519	0.4%
2022/05	163,408	124,196	19.7%	31.6%	708,296	647,246	9.4%
2022/04	136,483	108,722	13%	25.5%	544,888	523,050	4.2%
2022/03	120,817	122,190	-5.8%	-1.1%	408,405	414,328	-1.4%
2022/02	128,243	176,890	-19.5%	-27.5%	287,588	292,138	-1.5%
2022/01	159,345	115,248	31.8%	38.3%	159,345	115,248	38.3%
2021/12	120,942	151,070	-22.6%	-19.9%	1,695,593	1,550,220	9.4%