詠昇 (6418) 月營收分析比較圖

詠昇 (6418) 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
2024/03	77,238	82,561	225.8%	-6.4%	178,479	172,868	3.2%
2024/02	23,705	48,994	-69.4%	-51.6%	101,241	90,307	12.1%
2024/01	77,536	41,313	12.6%	87.7%	77,536	41,313	87.7%
2023/12	68,885	56,273	13.5%	22.4%	828,350	817,754	1.3%
2023/11	60,695	66,233	-11.3%	-8.4%	759,465	761,481	-0.3%
2023/10	68,408	55,402	-9.8%	23.5%	698,770	695,248	0.5%
2023/09	75,832	77,131	-3.5%	-1.7%	630,361	639,846	-1.5%
2023/08	78,625	76,906	0.6%	2.2%	554,529	562,716	-1.5%
2023/07	78,174	59,807	25.4%	30.7%	475,904	485,810	-2%
2023/06	62,323	64,930	-20.8%	-4%	397,730	426,003	-6.6%
2023/05	78,651	75,991	-6.2%	3.5%	335,407	361,073	-7.1%
2023/04	83,888	92,763	1.6%	-9.6%	256,756	285,082	-9.9%
2023/03	82,561	76,960	68.5%	7.3%	172,868	192,319	-10.1%
2023/02	48,994	34,425	18.6%	42.3%	90,307	115,359	-21.7%
2023/01	41,313	80,935	-26.6%	-49%	41,313	80,935	-49%
2022/12	56,273	85,820	-15%	-34.4%	817,754	880,261	-7.1%
2022/11	66,233	83,085	19.5%	-20.3%	761,481	794,441	-4.1%
2022/10	55,402	69,499	-28.2%	-20.3%	695,248	711,356	-2.3%
2022/09	77,131	85,495	0.3%	-9.8%	639,846	641,856	-0.3%
2022/08	76,906	81,025	28.6%	-5.1%	562,716	556,361	1.1%
2022/07	59,807	80,907	-7.9%	-26.1%	485,810	475,336	2.2%
2022/06	64,930	76,345	-14.6%	-14.9%	426,003	394,429	8%
2022/05	75,991	86,748	-18.1%	-12.4%	361,073	318,083	13.5%
2022/04	92,763	81,094	20.5%	14.4%	285,082	231,335	23.2%
2022/03	76,960	61,799	123.6%	24.5%	192,319	150,241	28%
2022/02	34,425	32,140	-57.5%	7.1%	115,359	88,442	30.4%
2022/01	80,935	56,302	-5.7%	43.8%	80,935	56,302	43.8%
2021/12	85,820	60,463	3.3%	41.9%	880,261	748,501	17.6%
2021/11	83,085	57,965	19.5%	43.3%	794,441	688,038	15.5%
2021/10	69,499	49,685	-18.7%	39.9%	711,356	630,073	12.9%
2021/09	85,495	68,879	5.5%	24.1%	641,856	580,388	10.6%
2021/08	81,025	67,875	0.1%	19.4%	556,361	511,508	8.8%
2021/07	80,907	72,194	6%	12.1%	475,336	443,634	7.1%
2021/06	76,345	78,551	-12%	-2.8%	394,429	371,440	6.2%
2021/05	86,748	81,377	7%	6.6%	318,083	292,888	8.6%
2021/04	81,094	84,863	31.2%	-4.4%	231,335	211,512	9.4%