鳳凰 (5706) 月營收分析比較圖

鳳凰 (5706) 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	371,597	389,782	33.8%	-4.7%	2,771,152	2,680,733	3.4%
2025/09	277,635	261,443	19.7%	6.2%	2,399,555	2,290,951	4.7%
2025/08	231,867	251,972	-12.6%	-8%	2,121,920	2,029,508	4.6%
2025/07	265,315	328,424	-3.3%	-19.2%	1,890,053	1,777,535	6.3%
2025/06	274,370	227,405	-1.6%	20.6%	1,624,737	1,449,111	12.1%
2025/05	278,969	293,687	-20.6%	-5%	1,350,367	1,221,706	10.5%
2025/04	351,448	330,154	34.8%	6.4%	1,071,398	928,019	15.4%
2025/03	260,782	180,018	30.3%	44.9%	719,950	597,865	20.4%
2025/02	200,078	314,084	-22.8%	-36.3%	459,168	417,847	9.9%
2025/01	259,090	103,763	72.7%	149.7%	259,090	103,763	149.7%
2024/12	150,013	76,339	-51.1%	96.5%	3,137,287	2,202,703	42.4%
2024/11	306,542	182,183	-21.4%	68.3%	2,987,275	2,126,373	40.5%
2024/10	389,782	317,388	49.1%	22.8%	2,680,733	1,944,190	37.9%
2024/09	261,443	230,018	3.8%	13.7%	2,290,951	1,626,802	40.8%
2024/08	251,972	224,976	-23.3%	12%	2,029,508	1,396,784	45.3%
2024/07	328,424	303,887	44.4%	8.1%	1,777,535	1,171,807	51.7%
2024/06	227,405	196,713	-22.6%	15.6%	1,449,111	867,920	67%
2024/05	293,687	158,095	-11%	85.8%	1,221,706	671,207	82%
2024/04	330,154	161,415	83.4%	104.5%	928,019	513,111	80.9%
2024/03	180,018	122,185	-42.7%	47.3%	597,865	351,697	70%
2024/02	314,084	87,618	202.7%	258.5%	417,847	229,512	82.1%
2024/01	103,763	141,894	35.9%	-26.9%	103,763	141,894	-26.9%
2023/12	76,339	52,190	-58.1%	46.3%	2,202,703	201,954	990.7%
2023/11	182,183	53,426	-42.6%	241%	2,126,373	150,264	1315.1%
2023/10	317,388	12,831	38%	2373.6%	1,944,190	96,872	1907%
2023/09	230,018	19,806	2.2%	1061.3%	1,626,802	84,040	1835.7%
2023/08	224,976	9,731	-26%	2211.9%	1,396,784	64,234	2074.5%
2023/07	303,887	9,933	54.5%	2959.4%	1,171,807	54,503	2050%
2023/06	196,713	6,067	24.4%	3142.3%	867,920	44,571	1847.3%
2023/05	158,095	7,483	-2%	2012.7%	671,207	38,504	1643.2%
2023/04	161,415	9,192	32.1%	1656%	513,111	31,020	1554.1%
2023/03	122,185	6,622	39.5%	1745.1%	351,697	21,828	1511.2%
2023/02	87,618	9,517	-38.3%	820.6%	229,512	15,206	1409.3%
2023/01	141,894	5,690	232.8%	2393.7%	141,894	5,690	2393.7%
2022/12	42,642	13,107	-20.2%	225.3%	192,406	149,935	28.3%
2022/11	53,426	10,253	316.4%	421.1%	150,264	136,829	9.8%