星雲 (8047) 月營收分析比較圖

星雲 (8047) 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
2024/10	48,774	38,987	14.1%	25.1%	401,011	412,699	-2.8%
2024/09	42,748	34,100	-16.6%	25.4%	352,237	373,712	-5.7%
2024/08	51,252	42,517	22.6%	20.5%	309,489	339,612	-8.9%
2024/07	41,786	39,994	39%	4.5%	258,237	297,094	-13.1%
2024/06	30,068	40,677	5.1%	-26.1%	216,451	257,100	-15.8%
2024/05	28,619	37,012	-39.6%	-22.7%	186,383	216,423	-13.9%
2024/04	47,407	46,359	71.1%	2.3%	157,764	179,411	-12.1%
2024/03	27,701	43,908	-28.4%	-36.9%	110,357	133,052	-17%
2024/02	38,671	49,485	-12.1%	-21.9%	82,656	89,144	-7.3%
2024/01	43,985	39,659	-5.3%	10.9%	43,985	39,659	10.9%
2023/12	46,458	42,463	20.7%	9.4%	497,633	639,760	-22.2%
2023/11	38,476	49,216	-1.3%	-21.8%	451,175	597,297	-24.5%
2023/10	38,987	63,511	14.3%	-38.6%	412,699	548,081	-24.7%
2023/09	34,100	52,090	-19.8%	-34.5%	373,712	484,570	-22.9%
2023/08	42,517	60,406	6.3%	-29.6%	339,612	432,480	-21.5%
2023/07	39,994	59,483	-1.7%	-32.8%	297,094	372,074	-20.1%
2023/06	40,677	57,071	9.9%	-28.7%	257,100	312,591	-17.8%
2023/05	37,012	44,987	-20.2%	-17.7%	216,423	255,521	-15.3%
2023/04	46,359	46,425	5.6%	-0.1%	179,411	210,534	-14.8%
2023/03	43,908	54,224	-11.3%	-19%	133,052	164,109	-18.9%
2023/02	49,485	34,643	24.8%	42.8%	89,144	109,886	-18.9%
2023/01	39,659	75,243	-6.6%	-47.3%	39,659	75,243	-47.3%
2022/12	42,463	60,231	-13.7%	-29.5%	639,760	650,629	-1.7%
2022/11	49,216	70,708	-22.5%	-30.4%	597,297	590,398	1.2%
2022/10	63,511	89,011	21.9%	-28.6%	548,081	519,690	5.5%
2022/09	52,090	36,214	-13.8%	43.8%	484,570	430,680	12.5%
2022/08	60,406	56,322	1.5%	7.3%	432,480	394,465	9.6%
2022/07	59,483	59,728	4.2%	-0.4%	372,074	338,143	10%
2022/06	57,071	58,526	26.9%	-2.5%	312,591	278,415	12.3%
2022/05	44,987	53,496	-3.1%	-15.9%	255,521	219,889	16.2%
2022/04	46,425	47,635	-14.4%	-2.5%	210,534	166,394	26.5%
2022/03	54,224	47,572	56.5%	14%	164,109	118,759	38.2%
2022/02	34,643	34,022	-54%	1.8%	109,886	71,187	54.4%
2022/01	75,243	37,165	24.9%	102.4%	75,243	37,165	102.4%
2021/12	60,231	71,506	-14.8%	-15.8%	650,629	562,370	15.7%
2021/11	70,708	48,286	-20.6%	46.4%	590,398	490,864	20.3%