宸曜 (6922) 月營收分析比較圖

宸曜 (6922) 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	161,520	142,958	17.5%	13%	1,453,507	1,184,908	22.7%
2025/09	137,460	110,633	-17.9%	24.2%	1,291,987	1,041,950	24%
2025/08	167,389	101,541	11.9%	64.8%	1,154,527	931,317	24%
2025/07	149,603	138,207	-6.4%	8.2%	987,138	829,776	19%
2025/06	159,914	117,248	36.2%	36.4%	837,535	691,569	21.1%
2025/05	117,400	132,744	-17.2%	-11.6%	677,621	574,321	18%
2025/04	141,852	102,386	-13.4%	38.5%	560,221	441,577	26.9%
2025/03	163,772	144,000	27.6%	13.7%	418,369	339,191	23.3%
2025/02	128,339	76,304	1.6%	68.2%	254,597	195,191	30.4%
2025/01	126,258	118,887	-7.8%	6.2%	126,258	118,887	6.2%
2024/12	136,921	73,830	10.9%	85.4%	1,445,332	1,054,805	37%
2024/11	123,503	87,945	-13.6%	40.4%	1,308,411	980,975	33.4%
2024/10	142,958	107,725	29.2%	32.7%	1,184,908	893,030	32.7%
2024/09	110,633	83,135	8.9%	33.1%	1,041,950	785,305	32.7%
2024/08	101,541	85,342	-26.5%	19%	931,317	702,170	32.6%
2024/07	138,207	83,952	17.9%	64.6%	829,776	616,828	34.5%
2024/06	117,248	87,764	-11.7%	33.6%	691,569	532,876	29.8%
2024/05	132,744	82,016	29.6%	61.8%	574,321	445,112	29%
2024/04	102,386	75,494	-28.9%	35.6%	441,577	363,096	21.6%
2024/03	144,000	125,140	88.7%	15.1%	339,191	287,602	17.9%
2024/02	76,304	82,113	-35.8%	-7.1%	195,191	162,462	20.1%
2024/01	118,887	80,349	61%	48%	118,887	80,349	48%
2023/12	73,830	84,776	-16%	-12.9%	1,054,805	1,281,909	-17.7%
2023/11	87,945	127,952	-18.4%	-31.3%	980,975	1,197,133	-18%
2023/10	107,725	108,314	29.6%	-0.5%	893,030	1,069,181	-16.5%
2023/09	83,135	122,096	-2.6%	-31.9%	785,305	960,867	-18.3%
2023/08	85,342	142,290	1.6%	-40%	702,170	838,771	-16.3%
2023/07	83,952	109,539	-4.3%	-23.4%	616,828	696,481	-11.4%
2023/06	87,764	138,975	7%	-36.8%	532,876	586,942	-9.2%
2023/05	82,016	83,920	8.6%	-2.3%	445,112	447,967	-0.6%
2023/04	75,494	89,479	-39.7%	-15.6%	363,096	364,047	-0.3%
2023/03	125,140	99,134	52.4%	26.2%	287,602	274,568	4.7%
2023/02	82,113	73,858	2.2%	11.2%	162,462	175,434	-7.4%
2023/01	80,349	101,576	-5.2%	-20.9%	80,349	101,576	-20.9%
2022/12	84,776	78,869	-33.7%	7.5%	1,281,909	976,885	31.2%
2022/11	127,952	70,725	18.1%	80.9%	1,197,133	898,016	33.3%