昭輝 (1339) 月營收分析比較圖

昭輝 (1339) 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	175,178	161,412	40.9%	8.5%	511,476	472,608	8.2%
2024/02	124,332	172,406	-41.3%	-27.9%	336,138	311,198	8%
2024/01	211,749	138,659	37.9%	52.7%	211,749	138,659	52.7%
2023/12	153,570	154,272	-24.1%	-0.4%	2,051,209	2,019,814	1.5%
2023/11	202,378	177,450	6.4%	14%	1,897,632	1,865,531	1.7%
2023/10	190,165	170,130	16.1%	11.8%	1,695,287	1,687,801	0.4%
2023/09	163,839	151,164	-19.6%	8.4%	1,505,203	1,517,692	-0.8%
2023/08	203,804	175,239	13.3%	16.3%	1,341,428	1,366,570	-1.8%
2023/07	179,866	179,434	29.1%	0.2%	1,137,550	1,191,541	-4.5%
2023/06	139,294	155,001	-17.7%	-10.1%	957,807	1,011,958	-5.3%
2023/05	169,218	166,991	-4.5%	1.3%	818,848	857,038	-4.4%
2023/04	177,167	177,505	9.8%	-0.2%	649,688	689,858	-5.8%
2023/03	161,412	160,802	-6.4%	0.4%	472,608	512,016	-7.7%
2023/02	172,406	121,905	24.3%	41.4%	311,198	350,999	-11.3%
2023/01	138,659	229,012	-10.1%	-39.5%	138,659	229,012	-39.5%
2022/12	154,272	142,241	-13.1%	8.4%	2,019,814	1,922,033	5.1%
2022/11	177,450	166,461	4.3%	6.6%	1,865,531	1,779,696	4.8%
2022/10	170,130	168,512	12.5%	1%	1,687,801	1,613,063	4.6%
2022/09	151,164	132,849	-13.7%	13.8%	1,517,692	1,444,633	5.1%
2022/08	175,239	168,902	-2.3%	3.8%	1,366,570	1,311,922	4.2%
2022/07	179,434	159,753	15.8%	12.3%	1,191,541	1,142,959	4.3%
2022/06	155,001	143,126	-7.2%	8.3%	1,011,958	983,275	2.9%
2022/05	166,991	157,139	-5.9%	6.3%	857,038	840,249	2%
2022/04	177,505	170,515	10.4%	4.1%	689,858	683,101	1%
2022/03	160,802	170,497	31.9%	-5.7%	512,016	512,511	-0.1%
2022/02	121,905	144,785	-46.8%	-15.8%	350,999	342,024	2.6%
2022/01	229,012	197,300	61%	16.1%	229,012	197,300	16.1%
2021/12	142,241	189,986	-14.5%	-25.1%	1,922,033	2,112,389	-9%
2021/11	166,461	201,196	-1.2%	-17.3%	1,779,696	1,922,890	-7.4%
2021/10	168,512	199,428	26.8%	-15.5%	1,613,063	1,722,382	-6.3%
2021/09	132,849	206,573	-21.3%	-35.7%	1,444,633	1,523,168	-5.2%
2021/08	168,902	195,660	5.7%	-13.7%	1,311,922	1,317,190	-0.4%
2021/07	159,753	198,459	11.6%	-19.5%	1,142,959	1,121,785	1.9%
2021/06	143,126	146,257	-8.9%	-2.1%	983,275	923,096	6.5%
2021/05	157,139	128,300	-7.8%	22.5%	840,249	776,584	8.2%
2021/04	170,515	150,568	0%	13.2%	683,101	648,276	5.4%