旭隼 (6409) 月營收分析比較圖

旭隼 (6409) 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	1,424,252	1,556,029	-18.4%	-8.5%	17,307,700	19,362,570	-10.6%
2025/09	1,746,005	1,967,547	-4.9%	-11.3%	15,883,450	17,806,540	-10.8%
2025/08	1,836,914	2,529,635	14.7%	-27.4%	14,137,440	15,838,990	-10.7%
2025/07	1,600,815	2,203,550	-12.8%	-27.4%	12,300,530	13,309,360	-7.6%
2025/06	1,834,820	2,227,566	-0.6%	-17.6%	10,699,710	11,105,810	-3.7%
2025/05	1,845,047	2,164,449	-8.9%	-14.8%	8,864,893	8,878,242	-0.2%
2025/04	2,025,184	2,115,095	11.8%	-4.3%	7,019,846	6,713,793	4.6%
2025/03	1,810,865	1,755,904	39%	3.1%	4,994,662	4,598,698	8.6%
2025/02	1,302,442	1,008,550	-30.8%	29.1%	3,183,797	2,842,794	12%
2025/01	1,881,355	1,834,244	17.3%	2.6%	1,881,355	1,834,244	2.6%
2024/12	1,604,112	1,485,200	-13.1%	8%	22,813,350	18,950,840	20.4%
2024/11	1,846,666	1,729,878	18.7%	6.8%	21,209,240	17,465,640	21.4%
2024/10	1,556,029	1,378,607	-20.9%	12.9%	19,362,570	15,735,770	23%
2024/09	1,967,547	1,465,979	-22.2%	34.2%	17,806,540	14,357,160	24%
2024/08	2,529,635	1,548,928	14.8%	63.3%	15,838,990	12,891,180	22.9%
2024/07	2,203,550	1,448,556	-1.1%	52.1%	13,309,360	11,342,250	17.3%
2024/06	2,227,566	1,443,483	2.9%	54.3%	11,105,810	9,893,695	12.3%
2024/05	2,164,449	1,944,043	2.3%	11.3%	8,878,242	8,450,212	5.1%
2024/04	2,115,095	1,810,668	20.5%	16.8%	6,713,793	6,506,169	3.2%
2024/03	1,755,904	1,992,712	74.1%	-11.9%	4,598,698	4,695,501	-2.1%
2024/02	1,008,550	1,279,299	-45%	-21.2%	2,842,794	2,702,789	5.2%
2024/01	1,834,244	1,423,490	23.5%	28.9%	1,834,244	1,423,490	28.9%
2023/12	1,485,200	1,773,663	-14.1%	-16.3%	18,950,840	22,724,600	-16.6%
2023/11	1,729,878	1,988,998	25.5%	-13%	17,465,640	20,950,930	-16.6%
2023/10	1,378,607	1,935,388	-5.9%	-28.8%	15,735,770	18,961,940	-17%
2023/09	1,465,979	2,070,496	-5.3%	-29.2%	14,357,160	17,026,550	-15.7%
2023/08	1,548,928	2,357,898	6.9%	-34.3%	12,891,180	14,956,050	-13.8%
2023/07	1,448,556	1,976,858	0.3%	-26.7%	11,342,250	12,598,150	-10%
2023/06	1,443,483	2,180,054	-25.7%	-33.8%	9,893,695	10,621,300	-6.8%
2023/05	1,944,043	2,087,020	7.4%	-6.8%	8,450,212	8,441,241	0.1%
2023/04	1,810,668	2,079,911	-9.1%	-12.9%	6,506,169	6,354,221	2.4%
2023/03	1,992,712	1,672,054	55.8%	19.2%	4,695,501	4,274,310	9.9%
2023/02	1,279,299	1,057,880	-10.1%	20.9%	2,702,789	2,602,256	3.9%
2023/01	1,423,490	1,544,376	-19.7%	-7.8%	1,423,490	1,544,376	-7.8%
2022/12	1,773,663	1,556,892	-10.8%	13.9%	22,724,600	16,956,680	34%
2022/11	1,988,998	1,774,569	2.8%	12.1%	20,950,930	15,399,790	36%