旭德 (8179) 月營收分析比較圖

旭德 (8179) 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
2022/11	201,763	435,254	-2.7%	-53.6%	3,194,862	4,422,739	-27.8%
2022/10	207,278	432,738	-6.1%	-52.1%	2,993,099	3,987,484	-24.9%
2022/09	220,671	449,949	-10.5%	-51%	2,785,821	3,554,747	-21.6%
2022/08	246,532	465,912	-3.1%	-47.1%	2,565,150	3,104,797	-17.4%
2022/07	254,425	408,387	-23%	-37.7%	2,318,618	2,638,885	-12.1%
2022/06	330,639	371,399	5.8%	-11%	2,064,194	2,230,498	-7.4%
2022/05	312,382	367,779	-5.6%	-15.1%	1,733,555	1,859,100	-6.8%
2022/04	331,067	385,844	-3.5%	-14.2%	1,421,173	1,491,320	-4.7%
2022/03	343,259	417,643	0%	-17.8%	1,090,106	1,105,477	-1.4%
2022/02	343,180	338,043	-15%	1.5%	746,846	687,834	8.6%
2022/01	403,667	349,791	1.4%	15.4%	403,667	349,791	15.4%
2021/12	398,024	335,455	-8.6%	18.6%	4,820,763	3,884,091	24.1%
2021/11	435,254	374,909	0.6%	16.1%	4,422,739	3,548,635	24.6%
2021/10	432,738	373,888	-3.8%	15.7%	3,987,484	3,173,726	25.6%
2021/09	449,949	347,919	-3.4%	29.3%	3,554,747	2,799,838	27%
2021/08	465,912	318,783	14.1%	46.2%	3,104,797	2,451,920	26.6%
2021/07	408,387	282,135	9.9%	44.7%	2,638,885	2,133,137	23.7%
2021/06	371,399	305,946	1%	21.4%	2,230,498	1,851,002	20.5%
2021/05	367,779	273,431	-4.7%	34.5%	1,859,100	1,545,056	20.3%
2021/04	385,844	289,268	-7.6%	33.4%	1,491,320	1,271,625	17.3%
2021/03	417,643	325,783	23.5%	28.2%	1,105,477	982,357	12.5%
2021/02	338,043	325,879	-3.3%	3.7%	687,834	656,573	4.8%
2021/01	349,791	330,694	4.3%	5.8%	349,791	330,694	5.8%
2020/12	335,455	309,593	-10.5%	8.4%	3,884,091	3,346,067	16.1%
2020/11	374,909	325,151	0.3%	15.3%	3,548,635	3,036,473	16.9%
2020/10	373,888	319,535	7.5%	17%	3,173,726	2,711,323	17%
2020/09	347,919	265,396	9.1%	31.1%	2,799,838	2,391,788	17.1%
2020/08	318,783	258,100	13%	23.5%	2,451,920	2,126,392	15.3%
2020/07	282,135	283,083	-7.8%	-0.3%	2,133,137	1,868,292	14.2%
2020/06	305,946	266,972	11.9%	14.6%	1,851,002	1,585,209	16.8%
2020/05	273,431	331,832	-5.5%	-17.6%	1,545,056	1,318,237	17.2%
2020/04	289,268	281,639	-11.2%	2.7%	1,271,625	986,406	28.9%
2020/03	325,783	267,657	0%	21.7%	982,357	704,767	39.4%
2020/02	325,879	153,476	-1.5%	112.3%	656,573	437,109	50.2%
2020/01	330,694	283,634	6.8%	16.6%	330,694	283,634	16.6%
2019/12	309,593	215,607	-4.8%	43.6%	3,346,067	3,375,779	-0.9%