皇鼎 (5533) 月營收分析比較圖

皇鼎 (5533) 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	63,723	351,172	-22.4%	-81.8%	992,431	1,994,773	-50.2%
2025/09	82,086	469,004	52.3%	-82.5%	928,708	1,643,601	-43.5%
2025/08	53,888	415,248	-23%	-87%	846,622	1,174,597	-27.9%
2025/07	70,034	309,616	-61.6%	-77.4%	792,733	759,349	4.4%
2025/06	182,232	99,951	218.8%	82.3%	722,699	449,733	60.7%
2025/05	57,168	69,653	-58.3%	-17.9%	540,467	349,783	54.5%
2025/04	137,092	34,440	8.8%	298.1%	483,299	280,130	72.5%
2025/03	125,981	40,862	74.8%	208.3%	346,208	245,690	40.9%
2025/02	72,055	35,239	-51.4%	104.5%	220,227	204,828	7.5%
2025/01	148,172	169,589	89.8%	-12.6%	148,172	169,589	-12.6%
2024/12	78,081	100,256	-52.1%	-22.1%	2,235,793	3,763,838	-40.6%
2024/11	162,939	155,734	-53.6%	4.6%	2,157,712	3,663,582	-41.1%
2024/10	351,172	149,596	-25.1%	134.7%	1,994,773	3,507,848	-43.1%
2024/09	469,004	213,418	12.9%	119.8%	1,643,601	3,358,252	-51%
2024/08	415,248	459,194	34.1%	-9.6%	1,174,597	3,144,834	-62.6%
2024/07	309,616	207,168	209.8%	49.5%	759,349	2,685,640	-71.7%
2024/06	99,951	201,724	43.5%	-50.5%	449,733	2,478,472	-81.8%
2024/05	69,653	449,670	102.2%	-84.5%	349,783	2,276,748	-84.6%
2024/04	34,440	411,849	-15.7%	-91.6%	280,130	1,827,078	-84.7%
2024/03	40,862	411,362	15.9%	-90.1%	245,690	1,415,229	-82.6%
2024/02	35,239	722,967	-79.2%	-95.1%	204,828	1,003,867	-79.6%
2024/01	169,589	280,900	69.2%	-39.6%	169,589	280,900	-39.6%
2023/12	100,256	36,417	-35.6%	175.3%	3,763,838	4,815,648	-21.8%
2023/11	155,734	57,668	4.1%	170.1%	3,663,582	4,779,231	-23.3%
2023/10	149,596	106,180	-29.9%	40.9%	3,507,848	4,721,563	-25.7%
2023/09	213,418	31,144	-53.5%	585.3%	3,358,252	4,615,383	-27.2%
2023/08	459,194	37,837	121.7%	1113.6%	3,144,834	4,584,239	-31.4%
2023/07	207,168	666,090	2.7%	-68.9%	2,685,640	4,546,402	-40.9%
2023/06	201,724	40,992	-55.1%	392.1%	2,478,472	3,880,312	-36.1%
2023/05	449,670	113,465	9.2%	296.3%	2,276,748	3,839,321	-40.7%
2023/04	411,849	1,712,386	0.1%	-75.9%	1,827,078	3,725,855	-51%
2023/03	411,362	1,654,069	-43.1%	-75.1%	1,415,229	2,013,640	-29.7%
2023/02	722,967	36,355	157.4%	1888.6%	1,003,867	359,571	179.2%
2023/01	280,900	323,216	675%	-13.1%	280,900	323,216	-13.1%
2022/12	36,246	172,368	-37.1%	-79%	4,815,477	3,772,141	27.6%
2022/11	57,668	121,913	-45.7%	-52.7%	4,779,231	3,599,773	32.8%