九暘 (8040) 月營收分析比較圖

九暘 (8040) 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	42,520	58,045	3.1%	-26.7%	138,308	207,917	-33.5%
2024/02	41,238	67,625	-24.4%	-39%	95,788	149,872	-36.1%
2024/01	54,550	82,247	-13.2%	-33.7%	54,550	82,247	-33.7%
2023/12	62,844	86,513	0.7%	-27.4%	717,970	1,302,573	-44.9%
2023/11	62,380	117,214	5.3%	-46.8%	655,126	1,216,060	-46.1%
2023/10	59,255	142,999	-1.9%	-58.6%	592,746	1,098,846	-46%
2023/09	60,385	156,218	10.6%	-61.3%	533,491	955,847	-44.2%
2023/08	54,609	132,588	0.7%	-58.8%	473,106	799,629	-40.8%
2023/07	54,206	110,947	1.7%	-51.1%	418,497	667,041	-37.3%
2023/06	53,298	96,891	2%	-45%	364,291	556,094	-34.5%
2023/05	52,250	91,254	2.8%	-42.7%	310,993	459,203	-32.3%
2023/04	50,826	84,091	-12.4%	-39.5%	258,743	367,949	-29.7%
2023/03	58,045	79,666	-14.2%	-27.1%	207,917	283,858	-26.8%
2023/02	67,625	100,658	-17.8%	-32.8%	149,872	204,192	-26.6%
2023/01	82,247	103,534	-4.9%	-20.6%	82,247	103,534	-20.6%
2022/12	86,513	101,661	-26.2%	-14.9%	1,302,573	1,106,908	17.7%
2022/11	117,214	113,719	-18%	3.1%	1,216,060	1,005,247	21%
2022/10	142,999	116,034	-8.5%	23.2%	1,098,846	891,528	23.3%
2022/09	156,218	111,828	17.8%	39.7%	955,847	775,494	23.3%
2022/08	132,588	107,465	19.5%	23.4%	799,629	663,666	20.5%
2022/07	110,947	95,983	14.5%	15.6%	667,041	556,201	19.9%
2022/06	96,891	93,314	6.2%	3.8%	556,094	460,218	20.8%
2022/05	91,254	91,516	8.5%	-0.3%	459,203	366,904	25.1%
2022/04	84,091	89,076	5.6%	-5.6%	367,949	275,388	33.6%
2022/03	79,666	73,323	-20.9%	8.6%	283,858	186,312	52.3%
2022/02	100,658	50,652	-2.8%	98.7%	204,192	112,989	80.7%
2022/01	103,534	62,337	1.8%	66.1%	103,534	62,337	66.1%
2021/12	101,661	61,435	-10.6%	65.5%	1,106,908	832,299	33%
2021/11	113,719	71,273	-2%	59.5%	1,005,247	770,864	30.4%
2021/10	116,034	74,188	3.8%	56.4%	891,528	699,591	27.4%
2021/09	111,828	95,282	4.1%	17.4%	775,494	625,403	24%
2021/08	107,465	80,133	12%	34.1%	663,666	530,121	25.2%
2021/07	95,983	68,319	2.9%	40.5%	556,201	449,988	23.6%
2021/06	93,314	43,937	2%	112.4%	460,218	381,669	20.6%
2021/05	91,516	55,339	2.7%	65.4%	366,904	337,732	8.6%
2021/04	89,076	79,326	21.5%	12.3%	275,388	282,393	-2.5%