驊陞 (6272) 月營收分析比較圖

驊陞 (6272) 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
2024/08	244,862	248,539	2.2%	-1.5%	1,882,827	1,666,388	13%
2024/07	239,634	257,777	5.5%	-7%	1,637,965	1,417,849	15.5%
2024/06	227,038	198,340	-11.3%	14.5%	1,398,331	1,160,072	20.5%
2024/05	255,924	200,927	-6.2%	27.4%	1,171,293	961,732	21.8%
2024/04	272,954	207,460	24.8%	31.6%	915,369	760,805	20.3%
2024/03	218,758	218,173	46.5%	0.3%	642,415	553,345	16.1%
2024/02	149,299	140,052	-45.6%	6.6%	423,657	335,172	26.4%
2024/01	274,358	195,120	17.3%	40.6%	274,358	195,120	40.6%
2023/12	233,882	214,732	-10.4%	8.9%	2,648,021	2,720,043	-2.6%
2023/11	261,018	268,266	13.3%	-2.7%	2,414,139	2,505,311	-3.6%
2023/10	230,335	225,543	-10.2%	2.1%	2,153,121	2,237,045	-3.8%
2023/09	256,398	239,322	3.2%	7.1%	1,922,786	2,011,502	-4.4%
2023/08	248,539	217,352	-3.6%	14.3%	1,666,388	1,772,180	-6%
2023/07	257,777	247,364	30%	4.2%	1,417,849	1,554,828	-8.8%
2023/06	198,340	226,840	-1.3%	-12.6%	1,160,072	1,307,464	-11.3%
2023/05	200,927	209,177	-3.1%	-3.9%	961,732	1,080,624	-11%
2023/04	207,460	155,955	-4.9%	33%	760,805	871,447	-12.7%
2023/03	218,173	254,513	55.8%	-14.3%	553,345	715,492	-22.7%
2023/02	140,052	174,069	-28.2%	-19.5%	335,172	460,979	-27.3%
2023/01	195,120	286,910	-9.1%	-32%	195,120	286,910	-32%
2022/12	214,732	210,242	-20%	2.1%	2,720,043	2,594,911	4.8%
2022/11	268,266	254,287	18.9%	5.5%	2,505,311	2,384,669	5.1%
2022/10	225,543	237,178	-5.8%	-4.9%	2,237,045	2,130,382	5%
2022/09	239,322	238,423	10.1%	0.4%	2,011,502	1,893,204	6.2%
2022/08	217,352	235,042	-12.1%	-7.5%	1,772,180	1,654,781	7.1%
2022/07	247,364	225,523	9%	9.7%	1,554,828	1,419,739	9.5%
2022/06	226,840	214,742	8.4%	5.6%	1,307,464	1,194,216	9.5%
2022/05	209,177	201,673	34.1%	3.7%	1,080,624	979,474	10.3%
2022/04	155,955	209,666	-38.7%	-25.6%	871,447	777,801	12%
2022/03	254,513	198,611	46.2%	28.1%	715,492	568,135	25.9%
2022/02	174,069	125,232	-39.3%	39%	460,979	369,524	24.7%
2022/01	286,910	244,292	36.5%	17.4%	286,910	244,292	17.4%
2021/12	210,242	209,013	-17.3%	0.6%	2,594,911	2,067,989	25.5%
2021/11	254,287	215,937	7.2%	17.8%	2,384,669	1,858,976	28.3%
2021/10	237,178	169,010	-0.5%	40.3%	2,130,382	1,643,039	29.7%
2021/09	238,423	186,399	1.4%	27.9%	1,893,204	1,474,029	28.4%