祥翊 (6676) 月營收分析比較圖

祥翊 (6676) 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
2025/11	19,095	43,039	-39.2%	-55.6%	216,721	405,132	-46.5%
2025/10	31,427	21,767	151.7%	44.4%	197,626	362,093	-45.4%
2025/09	12,484	21,640	-47.6%	-42.3%	166,199	340,326	-51.2%
2025/08	23,843	36,650	-1.2%	-34.9%	153,715	318,686	-51.8%
2025/07	24,141	48,480	81.1%	-50.2%	129,872	282,036	-54%
2025/06	13,329	23,237	-22.8%	-42.6%	105,731	233,556	-54.7%
2025/05	17,271	60,543	0.9%	-71.5%	92,402	210,319	-56.1%
2025/04	17,124	30,883	13.2%	-44.5%	75,131	149,776	-49.8%
2025/03	15,132	30,059	-47.2%	-49.7%	58,007	118,893	-51.2%
2025/02	28,636	45,438	101.1%	-37%	42,875	88,834	-51.7%
2025/01	14,239	43,396	10.6%	-67.2%	14,239	43,396	-67.2%
2024/12	12,877	57,309	-70.1%	-77.5%	418,009	428,827	-2.5%
2024/11	43,039	31,541	97.7%	36.5%	405,132	371,518	9%
2024/10	21,767	61,186	0.6%	-64.4%	362,093	339,977	6.5%
2024/09	21,640	48,782	-41%	-55.6%	340,326	278,791	22.1%
2024/08	36,650	16,340	-24.4%	124.3%	318,686	230,009	38.5%
2024/07	48,480	36,297	108.6%	33.6%	282,036	213,669	32%
2024/06	23,237	24,369	-61.6%	-4.6%	233,556	177,372	31.7%
2024/05	60,543	31,780	96%	90.5%	210,319	153,004	37.5%
2024/04	30,883	34,375	2.7%	-10.1%	149,776	121,224	23.5%
2024/03	30,059	30,048	-33.8%	0%	118,893	86,848	36.9%
2024/02	45,438	20,666	4.7%	119.9%	88,834	56,800	56.4%
2024/01	43,396	36,134	-24.3%	20.1%	43,396	36,134	20.1%
2023/12	57,309	21,904	81.7%	161.6%	428,827	359,585	19.3%
2023/11	31,541	40,368	-48.5%	-21.9%	371,518	337,680	10%
2023/10	61,186	72,876	25.4%	-16%	339,977	297,313	14.3%
2023/09	48,782	13,048	198.5%	273.9%	278,791	224,437	24.2%
2023/08	16,340	32,205	-55%	-49.3%	230,009	211,389	8.8%
2023/07	36,297	23,786	48.9%	52.6%	213,669	179,183	19.2%
2023/06	24,369	13,242	-23.3%	84%	177,372	155,397	14.1%
2023/05	31,780	25,806	-7.5%	23.1%	153,004	142,155	7.6%
2023/04	34,375	39,841	14.4%	-13.7%	121,224	116,349	4.2%
2023/03	30,048	32,049	45.4%	-6.2%	86,848	76,507	13.5%
2023/02	20,666	29,762	-42.8%	-30.6%	56,800	44,459	27.8%
2023/01	36,134	14,697	65%	145.9%	36,134	14,697	145.9%
2022/12	21,904	21,428	-45.7%	2.2%	359,585	240,998	49.2%