旭然 (4556) 月營收分析比較圖

旭然 (4556) 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
2025/10	77,089	61,000	43.4%	26.4%	554,609	583,157	-4.9%
2025/09	53,743	61,315	-1%	-12.3%	475,956	522,578	-8.9%
2025/08	54,284	54,829	6.9%	-1%	422,213	461,263	-8.5%
2025/07	50,790	56,050	-5.2%	-9.4%	367,928	406,434	-9.5%
2025/06	53,575	55,551	-2.2%	-3.5%	316,659	350,496	-9.6%
2025/05	54,775	65,950	-17.1%	-16.9%	263,084	294,945	-10.8%
2025/04	66,073	66,442	17.9%	-0.6%	208,309	228,995	-9%
2025/03	56,032	48,951	42.1%	14.5%	141,620	162,575	-12.9%
2025/02	39,428	40,365	-14.6%	-2.3%	85,588	113,624	-24.7%
2025/01	46,160	73,259	-24.7%	-37%	46,160	73,259	-37%
2024/12	61,297	54,653	12.8%	12.1%	698,778	602,358	16%
2024/11	54,324	51,915	-10.9%	4.6%	637,481	547,705	16.4%
2024/10	61,000	45,421	-0.5%	34.3%	583,157	495,790	17.6%
2024/09	61,315	49,487	11.8%	23.9%	522,578	450,657	15.9%
2024/08	54,829	57,498	-2.2%	-4.6%	461,263	401,170	15%
2024/07	56,050	52,204	0.9%	7.4%	406,434	343,672	18.3%
2024/06	55,551	51,989	-15.8%	6.8%	350,496	291,903	20.1%
2024/05	65,950	57,095	-0.7%	15.5%	294,945	239,913	22.9%
2024/04	66,442	48,135	35.7%	38%	228,995	182,819	25.3%
2024/03	48,951	54,970	21.3%	-10.9%	162,575	134,498	20.9%
2024/02	40,365	40,019	-44.9%	0.9%	113,624	79,528	42.9%
2024/01	73,259	39,509	34%	85.4%	73,259	39,509	85.4%
2023/12	54,653	52,348	5.3%	4.4%	602,358	699,392	-13.9%
2023/11	51,915	50,545	14.3%	2.7%	547,705	647,044	-15.4%
2023/10	45,421	62,909	-8.2%	-27.8%	495,790	596,499	-16.9%
2023/09	49,487	68,538	-13.9%	-27.8%	450,657	533,917	-15.6%
2023/08	57,498	76,349	10.1%	-24.7%	401,170	465,379	-13.8%
2023/07	52,204	67,880	0.4%	-23.1%	343,672	389,030	-11.6%
2023/06	51,989	67,218	-8.9%	-22.6%	291,903	321,197	-9.1%
2023/05	57,095	56,937	18.6%	0.3%	239,913	253,979	-5.5%
2023/04	48,135	46,065	-12.4%	4.5%	182,819	197,042	-7.2%
2023/03	54,970	61,157	37.3%	-10.1%	134,498	150,977	-10.9%
2023/02	40,019	42,555	1.3%	-5.9%	79,528	89,819	-11.4%
2023/01	39,509	47,264	-24.5%	-16.4%	39,509	47,264	-16.4%
2022/12	52,348	58,368	3.6%	-10.3%	699,392	590,395	18.5%
2022/11	50,545	57,212	-19.6%	-11.6%	647,044	532,027	21.6%