鉅陞 (5529) 月營收分析比較圖

鉅陞 (5529) 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
2025/10	4,712	5,473	61%	-13.9%	67,015	66,618	0.6%
2025/09	2,926	4,897	-20.5%	-40.2%	62,303	61,145	1.9%
2025/08	3,680	6,496	-87%	-43.3%	59,377	56,248	5.6%
2025/07	28,400	6,789	719.6%	318.3%	55,697	49,752	11.9%
2025/06	3,465	7,457	-16.7%	-53.5%	27,296	42,963	-36.5%
2025/05	4,162	6,870	-15.9%	-39.4%	23,831	35,506	-32.9%
2025/04	4,950	7,397	7%	-33.1%	19,668	28,635	-31.3%
2025/03	4,625	6,775	3.8%	-31.7%	14,718	21,238	-30.7%
2025/02	4,454	8,607	-21%	-48.3%	10,093	14,463	-30.2%
2025/01	5,639	5,856	-21.9%	-3.7%	5,639	5,856	-3.7%
2024/12	7,221	10,533	17.3%	-31.4%	79,997	146,707	-45.5%
2024/11	6,158	56,419	12.5%	-89.1%	72,776	136,174	-46.5%
2024/10	5,473	8,493	11.8%	-35.5%	66,618	79,755	-16.5%
2024/09	4,897	6,027	-24.6%	-18.7%	61,145	71,262	-14.2%
2024/08	6,496	9,200	-4.3%	-29.4%	56,248	65,235	-13.8%
2024/07	6,789	9,027	-8.9%	-24.8%	49,752	56,035	-11.2%
2024/06	7,457	7,908	8.5%	-5.7%	42,963	47,008	-8.6%
2024/05	6,870	6,927	-7.1%	-0.8%	35,506	39,100	-9.2%
2024/04	7,397	8,579	9.2%	-13.8%	28,635	32,173	-11%
2024/03	6,775	6,878	-21.3%	-1.5%	21,238	23,593	-10%
2024/02	8,607	7,300	47%	17.9%	14,463	16,715	-13.5%
2024/01	5,856	9,415	-44.4%	-37.8%	5,856	9,415	-37.8%
2023/12	10,533	10,867	-81.3%	-3.1%	146,707	161,397	-9.1%
2023/11	56,419	7,763	564.3%	626.8%	136,174	150,530	-9.5%
2023/10	8,493	57,826	40.9%	-85.3%	79,755	142,766	-44.1%
2023/09	6,027	6,646	-34.5%	-9.3%	71,262	84,940	-16.1%
2023/08	9,200	38,172	1.9%	-75.9%	65,235	78,295	-16.7%
2023/07	9,027	8,400	14.1%	7.5%	56,035	40,123	39.7%
2023/06	7,908	5,183	14.2%	52.6%	47,008	31,723	48.2%
2023/05	6,927	3,707	-19.3%	86.9%	39,100	26,540	47.3%
2023/04	8,579	5,940	24.7%	44.4%	32,173	22,832	40.9%
2023/03	6,878	5,507	-5.8%	24.9%	23,593	16,892	39.7%
2023/02	7,300	6,190	-22.5%	17.9%	16,715	11,385	46.8%
2023/01	9,415	5,195	-13.4%	81.2%	9,415	5,195	81.2%
2022/12	10,867	5,797	40%	87.4%	161,397	48,492	232.8%
2022/11	7,763	1,934	-86.6%	301.4%	150,530	42,695	252.6%