昇益 (5455) 月營收分析比較圖

昇益 (5455) 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	5,152	187	-80.7%	2655.1%	1,257,788	563	223308.2%
2024/02	26,757	185	-97.8%	14363.2%	1,252,636	376	333047.9%
2024/01	1,225,879	191	-24.1%	641721.4%	1,225,879	191	641721.4%
2023/12	1,614,385	5,339	867848.9%	30137.6%	1,616,438	599,515	169.6%
2023/11	186	250	-0.5%	-25.6%	2,053	594,176	-99.7%
2023/10	187	251	0.5%	-25.5%	1,867	593,926	-99.7%
2023/09	186	15,793	0%	-98.8%	1,680	593,675	-99.7%
2023/08	186	60,641	0%	-99.7%	1,494	577,882	-99.7%
2023/07	186	20,888	0%	-99.1%	1,308	517,241	-99.7%
2023/06	186	26,031	-0.5%	-99.3%	1,122	496,353	-99.8%
2023/05	187	5,727	0.5%	-96.7%	936	470,322	-99.8%
2023/04	186	38,164	-0.5%	-99.5%	749	464,596	-99.8%
2023/03	187	11,346	1.1%	-98.3%	563	426,432	-99.9%
2023/02	185	408,994	-3.1%	-99.9%	376	415,085	-99.9%
2023/01	191	6,091	-96.4%	-96.9%	191	6,091	-96.9%
2022/12	5,339	22,498	2035.6%	-76.3%	599,515	62,931	852.7%
2022/11	250	16,545	-0.4%	-98.5%	594,176	40,433	1369.5%
2022/10	251	5,494	-98.4%	-95.4%	593,926	23,888	2386.3%
2022/09	15,793	16,807	-73.9%	-6%	593,675	18,394	3127.5%
2022/08	60,641	256	190.3%	23587.9%	577,882	1,587	36313.5%
2022/07	20,888	259	-19.8%	7964.9%	517,241	1,331	38761.1%
2022/06	26,031	214	354.5%	12064%	496,353	1,072	46201.6%
2022/05	5,727	172	-85%	3229.6%	470,322	858	54716.1%
2022/04	38,164	171	236.4%	22218.1%	464,596	686	67625.4%
2022/03	11,346	173	-97.2%	6458.4%	426,432	515	82702.3%
2022/02	408,994	170	6614.7%	240484.7%	415,085	342	121269.9%
2022/01	6,091	172	-72.9%	3441.3%	6,091	172	3441.3%
2021/12	22,498	172	36%	12980.2%	62,931	1,977	3083.1%
2021/11	16,545	171	201.1%	9575.4%	40,433	1,805	2140.1%
2021/10	5,494	172	-67.3%	3094.2%	23,888	1,634	1361.9%
2021/09	16,807	156	6465.2%	10673.7%	18,394	1,462	1158.1%
2021/08	256	157	-1.1%	63%	1,587	1,306	21.5%
2021/07	259	157	21%	65%	1,331	1,149	15.8%
2021/06	214	156	24.4%	37.2%	1,072	992	8.1%
2021/05	172	157	0.6%	9.6%	858	836	2.6%
2021/04	171	157	-1.1%	8.9%	686	679	1%