崇越 (5434) 月營收分析比較圖

崇越 (5434) 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	5,218,606	3,961,991	-0.4%	31.7%	51,546,632	45,345,240	13.7%
2024/10	5,238,146	4,343,215	-1.4%	20.6%	46,328,032	41,383,248	11.9%
2024/09	5,314,010	4,210,501	0.2%	26.2%	41,089,880	37,040,032	10.9%
2024/08	5,304,489	4,153,263	11.7%	27.7%	35,775,872	32,829,530	9%
2024/07	4,748,025	4,128,574	4.8%	15%	30,471,380	28,676,270	6.3%
2024/06	4,530,736	4,051,156	-1.1%	11.8%	25,723,360	24,547,700	4.8%
2024/05	4,581,022	4,056,478	-2.1%	12.9%	21,192,620	20,496,540	3.4%
2024/04	4,679,738	3,947,717	13.1%	18.5%	16,611,600	16,440,060	1%
2024/03	4,138,871	4,238,769	10.5%	-2.3%	11,931,860	12,492,350	-4.5%
2024/02	3,744,480	3,813,643	-7.5%	-1.8%	7,792,990	8,253,576	-5.6%
2024/01	4,048,510	4,439,933	3.1%	-8.8%	4,048,510	4,439,933	-8.8%
2023/12	3,927,480	4,365,210	-0.9%	-10%	49,272,720	52,978,220	-7%
2023/11	3,961,991	4,408,925	-8.8%	-10.1%	45,345,240	48,613,000	-6.7%
2023/10	4,343,215	4,603,324	3.2%	-5.7%	41,383,248	44,204,080	-6.4%
2023/09	4,210,501	4,538,814	1.4%	-7.2%	37,040,032	39,600,760	-6.5%
2023/08	4,153,263	4,632,104	0.6%	-10.3%	32,829,530	35,061,940	-6.4%
2023/07	4,128,574	4,621,927	0.9%	-10.7%	28,676,270	30,429,840	-5.8%
2023/06	4,092,997	4,586,888	0.9%	-10.8%	24,547,700	25,807,910	-4.9%
2023/05	4,056,478	4,587,600	2.8%	-11.6%	20,454,700	21,221,020	-3.6%
2023/04	3,947,717	4,050,846	-5.9%	-2.5%	16,398,220	16,633,420	-1.4%
2023/03	4,196,928	4,554,933	10.1%	-7.8%	12,450,500	12,582,580	-1%
2023/02	3,813,643	3,589,783	-14.1%	6.2%	8,253,576	8,027,644	2.8%
2023/01	4,439,933	4,437,861	4.5%	0%	4,439,933	4,437,861	0%
2022/12	4,248,803	4,273,689	-3.6%	-0.6%	52,861,808	42,668,968	23.9%
2022/11	4,408,925	3,764,376	-4.2%	17.1%	48,613,000	38,395,280	26.6%
2022/10	4,603,324	3,728,095	1.4%	23.5%	44,204,080	34,630,900	27.6%
2022/09	4,538,814	3,722,789	-2%	21.9%	39,600,760	30,902,810	28.1%
2022/08	4,632,104	3,651,032	0.2%	26.9%	35,061,940	27,180,020	29%
2022/07	4,621,927	3,614,942	0.8%	27.9%	30,429,840	23,528,980	29.3%
2022/06	4,586,887	3,487,524	0%	31.5%	25,807,910	19,914,040	29.6%
2022/05	4,587,600	3,137,696	13.3%	46.2%	21,221,020	16,426,520	29.2%
2022/04	4,050,846	3,755,934	-11%	7.8%	16,633,420	13,288,820	25.2%
2022/03	4,551,499	3,423,958	26.8%	32.9%	12,579,140	9,532,889	32%
2022/02	3,589,783	2,960,295	-19.1%	21.3%	8,027,644	6,108,931	31.4%
2022/01	4,437,861	3,148,636	3.8%	40.9%	4,437,861	3,148,636	40.9%
2021/12	4,273,728	3,201,890	13.5%	33.5%	42,669,000	36,167,992	18%