旭源 (8421) 月營收分析比較圖

旭源 (8421) 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	117,114	101,859	26.2%	15%	1,127,623	1,081,647	4.3%
2024/10	92,813	106,889	-13.9%	-13.2%	1,010,509	979,788	3.1%
2024/09	107,837	87,553	-0.3%	23.2%	917,696	872,899	5.1%
2024/08	108,204	107,718	5.2%	0.4%	809,859	785,346	3.1%
2024/07	102,839	91,117	4.9%	12.9%	701,655	677,628	3.5%
2024/06	98,012	107,054	-2.3%	-8.4%	598,816	586,511	2.1%
2024/05	100,274	108,043	-1.7%	-7.2%	500,804	479,457	4.4%
2024/04	102,043	90,120	-1%	13.2%	400,530	372,272	7.6%
2024/03	103,076	108,354	26.9%	-4.9%	298,487	282,152	5.8%
2024/02	81,202	95,930	-28.9%	-15.4%	195,411	173,798	12.4%
2024/01	114,209	77,868	16.8%	46.7%	114,209	77,868	46.7%
2023/12	97,746	108,997	-4%	-10.3%	1,179,393	1,269,863	-7.1%
2023/11	101,859	104,010	-4.7%	-2.1%	1,081,647	1,160,866	-6.8%
2023/10	106,889	93,086	22.1%	14.8%	979,788	1,056,856	-7.3%
2023/09	87,553	104,678	-18.7%	-16.4%	872,899	963,770	-9.4%
2023/08	107,718	117,399	18.2%	-8.2%	785,346	859,092	-8.6%
2023/07	91,117	104,620	-14.9%	-12.9%	677,628	741,693	-8.6%
2023/06	107,054	107,036	-0.9%	0%	586,511	637,073	-7.9%
2023/05	108,043	107,032	19.9%	0.9%	479,457	530,037	-9.5%
2023/04	90,120	98,124	-16.8%	-8.1%	372,272	423,005	-12%
2023/03	108,354	114,880	12.9%	-5.7%	282,152	324,881	-13.1%
2023/02	95,930	89,222	23.2%	7.5%	173,798	210,001	-17.2%
2023/01	77,868	120,779	-28.5%	-35.5%	77,868	120,779	-35.5%
2022/12	108,997	117,822	4.8%	-7.5%	1,269,863	1,287,755	-1.4%
2022/11	104,010	122,491	11.7%	-15.1%	1,160,866	1,169,933	-0.8%
2022/10	93,086	110,851	-11.1%	-16%	1,056,856	1,047,442	0.9%
2022/09	104,678	111,631	-10.8%	-6.2%	963,770	936,591	2.9%
2022/08	117,399	114,407	12.2%	2.6%	859,092	824,960	4.1%
2022/07	104,620	117,350	-2.3%	-10.8%	741,693	710,553	4.4%
2022/06	107,036	105,437	0%	1.5%	637,073	593,203	7.4%
2022/05	107,032	93,329	9.1%	14.7%	530,037	487,766	8.7%
2022/04	98,124	98,350	-14.6%	-0.2%	423,005	394,437	7.2%
2022/03	114,880	129,858	28.8%	-11.5%	324,881	296,087	9.7%
2022/02	89,222	62,358	-26.1%	43.1%	210,001	166,229	26.3%
2022/01	120,779	103,871	2.5%	16.3%	120,779	103,871	16.3%
2021/12	117,822	111,765	-3.8%	5.4%	1,287,755	1,177,880	9.3%