邑昇 (5291) 月營收分析比較圖

邑昇 (5291) 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	76,442	87,462	-7.4%	-12.6%	904,033	878,094	3%
2024/10	82,516	73,190	6.1%	12.7%	827,591	790,632	4.7%
2024/09	77,779	64,983	-16.7%	19.7%	745,075	717,442	3.8%
2024/08	93,414	86,452	3.6%	8.1%	667,296	652,459	2.3%
2024/07	90,183	75,536	-1.3%	19.4%	573,882	566,007	1.4%
2024/06	91,339	72,803	12.2%	25.5%	483,699	490,471	-1.4%
2024/05	81,381	82,910	0.3%	-1.8%	392,360	417,668	-6.1%
2024/04	81,165	66,768	-1.5%	21.6%	310,979	334,758	-7.1%
2024/03	82,392	101,489	37.3%	-18.8%	229,814	267,990	-14.2%
2024/02	59,983	87,815	-31.4%	-31.7%	147,422	166,501	-11.4%
2024/01	87,439	78,686	30.6%	11.1%	87,439	78,686	11.1%
2023/12	66,941	92,698	-23.5%	-27.8%	945,035	1,545,909	-38.9%
2023/11	87,462	118,185	19.5%	-26%	878,094	1,453,211	-39.6%
2023/10	73,190	120,312	12.6%	-39.2%	790,632	1,335,026	-40.8%
2023/09	64,983	135,916	-24.8%	-52.2%	717,442	1,214,714	-40.9%
2023/08	86,452	129,600	14.4%	-33.3%	652,459	1,078,798	-39.5%
2023/07	75,536	133,465	3.8%	-43.4%	566,007	949,198	-40.4%
2023/06	72,803	147,849	-12.2%	-50.8%	490,471	815,733	-39.9%
2023/05	82,910	129,783	24.2%	-36.1%	417,668	667,884	-37.5%
2023/04	66,768	146,954	-34.2%	-54.6%	334,758	538,101	-37.8%
2023/03	101,489	136,387	15.6%	-25.6%	267,990	391,147	-31.5%
2023/02	87,815	112,861	11.6%	-22.2%	166,501	254,760	-34.6%
2023/01	78,686	141,899	-15.1%	-44.5%	78,686	141,899	-44.5%
2022/12	92,698	122,730	-21.6%	-24.5%	1,545,909	1,557,526	-0.7%
2022/11	118,185	127,448	-1.8%	-7.3%	1,453,211	1,434,796	1.3%
2022/10	120,312	139,161	-11.5%	-13.5%	1,335,026	1,307,348	2.1%
2022/09	135,916	126,169	4.9%	7.7%	1,214,714	1,168,187	4%
2022/08	129,600	131,840	-2.9%	-1.7%	1,078,798	1,042,018	3.5%
2022/07	133,465	145,213	-9.7%	-8.1%	949,198	910,178	4.3%
2022/06	147,849	153,686	13.9%	-3.8%	815,733	764,965	6.6%
2022/05	129,783	152,992	-11.7%	-15.2%	667,884	611,279	9.3%
2022/04	146,954	130,289	7.7%	12.8%	538,101	458,287	17.4%
2022/03	136,387	122,494	20.8%	11.3%	391,147	327,998	19.3%
2022/02	112,861	90,416	-20.5%	24.8%	254,760	205,504	24%
2022/01	141,899	115,088	15.6%	23.3%	141,899	115,088	23.3%
2021/12	122,730	112,278	-3.7%	9.3%	1,557,526	1,198,207	30%