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
2024/11	59,992	62,380	7.1%	-3.8%	588,739	655,126	-10.1%
2024/10	55,991	59,255	-3.2%	-5.5%	528,747	592,746	-10.8%
2024/09	57,834	60,385	0.4%	-4.2%	472,756	533,491	-11.4%
2024/08	57,594	54,609	10.5%	5.5%	414,922	473,106	-12.3%
2024/07	52,114	54,206	-21.4%	-3.8%	357,328	418,497	-14.6%
2024/06	66,265	53,298	21.8%	24.3%	305,214	364,291	-16.2%
2024/05	54,383	52,250	17.6%	4.1%	238,949	310,993	-23.2%
2024/04	46,258	50,826	8.8%	-9%	184,566	258,743	-28.7%
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%