青雲 (5386) 月營收分析比較圖

青雲 (5386) 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
2025/11	917,935	549,515	11.9%	67%	5,104,382	3,976,507	28.4%
2025/10	820,473	431,807	117.8%	90%	4,186,447	3,426,992	22.2%
2025/09	376,646	751,819	61.2%	-49.9%	3,365,974	2,995,184	12.4%
2025/08	233,700	485,376	-4.3%	-51.8%	2,989,328	2,243,365	33.3%
2025/07	244,078	563,939	-15.5%	-56.7%	2,755,628	1,757,989	56.7%
2025/06	289,008	154,966	-39%	86.5%	2,511,550	1,194,050	110.3%
2025/05	474,032	173,917	-5.5%	172.6%	2,222,542	1,039,084	113.9%
2025/04	501,804	132,780	-0.5%	277.9%	1,748,510	865,167	102.1%
2025/03	504,172	174,708	96.2%	188.6%	1,246,706	732,387	70.2%
2025/02	256,940	361,880	-47.1%	-29%	742,535	557,679	33.1%
2025/01	485,594	195,799	5.3%	148%	485,594	195,799	148%
2024/12	461,110	145,901	-16.1%	216%	4,437,617	1,973,869	124.8%
2024/11	549,515	155,573	27.3%	253.2%	3,976,507	1,827,968	117.5%
2024/10	431,807	245,797	-42.6%	75.7%	3,426,992	1,672,395	104.9%
2024/09	751,819	148,364	54.9%	406.7%	2,995,184	1,426,598	109.9%
2024/08	485,376	179,323	-13.9%	170.7%	2,243,365	1,278,233	75.5%
2024/07	563,939	140,514	263.9%	301.3%	1,757,989	1,098,910	60%
2024/06	154,966	191,753	-10.9%	-19.2%	1,194,050	958,396	24.6%
2024/05	173,917	279,311	31%	-37.7%	1,039,084	766,643	35.5%
2024/04	132,780	108,574	-24%	22.3%	865,167	487,332	77.5%
2024/03	174,708	133,178	-51.7%	31.2%	732,387	378,759	93.4%
2024/02	361,880	133,405	84.8%	171.3%	557,679	245,581	127.1%
2024/01	195,799	112,176	34.2%	74.5%	195,799	112,176	74.5%
2023/12	145,901	128,132	-6.2%	13.9%	1,973,869	3,121,019	-36.8%
2023/11	155,573	239,023	-36.7%	-34.9%	1,827,968	2,992,887	-38.9%
2023/10	245,797	144,286	65.7%	70.3%	1,672,395	2,753,864	-39.3%
2023/09	148,364	180,941	-17.3%	-18%	1,426,598	2,609,578	-45.3%
2023/08	179,323	237,036	27.6%	-24.3%	1,278,233	2,428,637	-47.4%
2023/07	140,514	152,188	-26.7%	-7.7%	1,098,910	2,191,600	-49.8%
2023/06	191,753	229,126	-31.3%	-16.3%	958,396	2,039,412	-53%
2023/05	279,311	389,395	157.3%	-28.3%	766,643	1,810,287	-57.7%
2023/04	108,574	312,025	-18.5%	-65.2%	487,332	1,420,892	-65.7%
2023/03	133,178	406,398	-0.2%	-67.2%	378,759	1,108,867	-65.8%
2023/02	133,405	279,499	18.9%	-52.3%	245,581	702,468	-65%
2023/01	112,176	422,970	-12.4%	-73.5%	112,176	422,970	-73.5%
2022/12	128,132	336,010	-46.4%	-61.9%	3,121,019	2,916,072	7%