旭東 (4537) 月營收分析比較圖

旭東 (4537) 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
2024/10	217,330	80,273	95.9%	170.7%	1,125,302	1,492,932	-24.6%
2024/09	110,917	60,846	-28.3%	82.3%	907,972	1,412,659	-35.7%
2024/08	154,762	169,605	-38.2%	-8.8%	797,055	1,351,813	-41%
2024/07	250,319	113,731	217%	120.1%	642,293	1,182,208	-45.7%
2024/06	78,953	167,597	67.3%	-52.9%	391,974	1,068,477	-63.3%
2024/05	47,205	100,516	-27.7%	-53%	313,021	900,880	-65.3%
2024/04	65,277	120,277	-30.8%	-45.7%	265,816	800,364	-66.8%
2024/03	94,333	250,289	183.5%	-62.3%	200,539	680,087	-70.5%
2024/02	33,271	319,976	-54.4%	-89.6%	106,206	429,798	-75.3%
2024/01	72,935	109,822	-26%	-33.6%	72,935	109,822	-33.6%
2023/12	98,601	364,153	173.7%	-72.9%	1,627,560	2,683,502	-39.3%
2023/11	36,027	141,675	-55.1%	-74.6%	1,528,959	2,319,349	-34.1%
2023/10	80,273	249,583	31.9%	-67.8%	1,492,932	2,177,674	-31.4%
2023/09	60,846	266,484	-64.1%	-77.2%	1,412,659	1,928,091	-26.7%
2023/08	169,605	341,139	49.1%	-50.3%	1,351,813	1,661,607	-18.6%
2023/07	113,731	131,744	-32.1%	-13.7%	1,182,208	1,320,468	-10.5%
2023/06	167,597	444,515	66.7%	-62.3%	1,068,477	1,188,724	-10.1%
2023/05	100,516	168,543	-16.4%	-40.4%	900,880	744,209	21%
2023/04	120,277	110,637	-51.9%	8.7%	800,364	575,666	39%
2023/03	250,289	127,462	-21.8%	96.4%	680,087	465,029	46.2%
2023/02	319,976	128,153	191.4%	149.7%	429,798	337,567	27.3%
2023/01	109,822	209,414	-69.8%	-47.5%	109,822	209,414	-47.5%
2022/12	364,153	167,862	157%	116.9%	2,683,502	2,026,016	32.5%
2022/11	141,675	172,379	-43.2%	-17.8%	2,319,349	1,858,154	24.8%
2022/10	249,583	101,882	-6.3%	145%	2,177,674	1,685,775	29.2%
2022/09	266,484	200,985	-21.9%	32.6%	1,928,091	1,583,893	21.7%
2022/08	341,139	104,463	158.9%	226.6%	1,661,607	1,382,908	20.1%
2022/07	131,744	105,881	-70.4%	24.4%	1,320,468	1,278,445	3.3%
2022/06	444,515	213,448	163.7%	108.3%	1,188,724	1,172,564	1.4%
2022/05	168,543	174,516	52.3%	-3.4%	744,209	959,116	-22.4%
2022/04	110,637	310,458	-13.2%	-64.4%	575,666	784,600	-26.6%
2022/03	127,462	227,771	-0.5%	-44%	465,029	474,142	-1.9%
2022/02	128,153	55,392	-38.8%	131.4%	337,567	246,371	37%
2022/01	209,414	190,979	24.8%	9.6%	209,414	190,979	9.6%
2021/12	167,862	325,937	-2.6%	-48.5%	2,026,016	2,347,756	-13.7%
2021/11	172,379	437,158	69.2%	-60.6%	1,858,154	2,021,819	-8.1%