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
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%
2022/10	62,909	47,992	-8.2%	31.1%	596,499	474,815	25.6%
2022/09	68,538	50,021	-10.2%	37%	533,917	426,409	25.2%
2022/08	76,349	55,770	12.5%	36.9%	465,379	376,388	23.6%
2022/07	67,880	49,663	1%	36.7%	389,030	320,619	21.3%
2022/06	67,218	53,139	18%	26.5%	321,197	270,955	18.5%
2022/05	56,937	53,191	23.6%	7%	253,979	217,905	16.5%
2022/04	46,065	50,408	-24.7%	-8.6%	197,042	164,714	19.6%
2022/03	61,157	40,253	43.7%	51.9%	150,977	114,306	32.1%
2022/02	42,555	32,433	-10%	31.2%	89,819	74,053	21.3%
2022/01	47,264	41,619	-19%	13.6%	47,264	41,619	13.6%
2021/12	58,368	42,498	2%	37.3%	590,395	509,121	16%
2021/11	57,212	38,657	19.2%	48%	532,027	466,118	14.1%
2021/10	47,992	33,300	-4.1%	44.1%	474,815	427,461	11.1%
2021/09	50,021	49,864	-10.3%	0.3%	426,409	393,609	8.3%
2021/08	55,770	40,521	12.3%	37.6%	376,388	343,745	9.5%
2021/07	49,663	45,881	-6.5%	8.2%	320,619	303,224	5.7%
2021/06	53,139	41,289	-0.1%	28.7%	271,043	257,516	5.3%
2021/05	53,191	48,329	5.5%	10.1%	217,905	216,227	0.8%
2021/04	50,408	53,298	25.2%	-5.4%	164,714	167,898	-1.9%