承啟 (2425) 月營收分析比較圖

承啟 (2425) 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	501,070	539,079	96.3%	-7.1%	1,175,932	1,195,091	-1.6%
2024/02	255,182	345,160	-39.2%	-26.1%	674,862	656,012	2.9%
2024/01	419,680	310,852	-25.5%	35%	419,680	310,852	35%
2023/12	563,425	559,917	-26%	0.6%	6,823,399	6,198,674	10.1%
2023/11	761,989	561,258	61%	35.8%	6,259,974	5,638,757	11%
2023/10	473,400	380,386	-47.4%	24.5%	5,497,985	5,077,499	8.3%
2023/09	899,451	603,446	29.4%	49%	5,024,585	4,697,113	7%
2023/08	695,313	537,114	-8.3%	29.5%	4,125,134	4,093,667	0.8%
2023/07	758,649	478,478	60.7%	58.5%	3,429,821	3,556,553	-3.6%
2023/06	472,071	563,954	-9.5%	-16.3%	2,673,172	3,078,075	-13.1%
2023/05	521,813	571,380	7.8%	-8.7%	2,201,101	2,514,121	-12.4%
2023/04	484,197	490,459	-10.2%	-1.3%	1,679,288	1,942,741	-13.6%
2023/03	539,079	569,574	56.2%	-5.3%	1,195,091	1,452,282	-17.7%
2023/02	345,160	407,437	11%	-15.3%	656,012	882,708	-25.7%
2023/01	310,852	475,271	-44.5%	-34.6%	310,852	475,271	-34.6%
2022/12	559,917	913,022	-0.2%	-38.7%	6,198,674	6,518,064	-4.9%
2022/11	561,258	601,399	47.5%	-6.7%	5,638,757	5,605,042	0.6%
2022/10	380,386	462,096	-37%	-17.7%	5,077,499	5,003,643	1.5%
2022/09	603,446	655,699	12.3%	-8%	4,697,113	4,541,547	3.4%
2022/08	537,114	572,013	12.3%	-6.1%	4,093,667	3,885,848	5.3%
2022/07	478,478	538,355	-15.1%	-11.1%	3,556,553	3,313,835	7.3%
2022/06	563,954	474,710	-1.3%	18.8%	3,078,075	2,775,480	10.9%
2022/05	571,380	608,799	16.5%	-6.1%	2,514,121	2,300,770	9.3%
2022/04	490,459	470,447	-13.9%	4.3%	1,942,741	1,691,971	14.8%
2022/03	569,574	446,647	39.8%	27.5%	1,452,282	1,221,524	18.9%
2022/02	407,437	357,571	-14.3%	13.9%	882,708	774,877	13.9%
2022/01	475,271	417,306	-47.9%	13.9%	475,271	417,306	13.9%
2021/12	913,022	684,549	51.8%	33.4%	6,518,064	4,672,311	39.5%
2021/11	601,399	482,300	30.1%	24.7%	5,605,042	3,987,762	40.5%
2021/10	462,096	412,648	-29.5%	12%	5,003,643	3,505,462	42.7%
2021/09	655,699	633,953	14.6%	3.4%	4,541,547	3,092,814	46.8%
2021/08	572,013	462,857	6.3%	23.6%	3,885,848	2,458,861	58%
2021/07	538,355	470,379	13.4%	14.4%	3,313,835	1,996,004	66%
2021/06	474,710	422,937	-22%	12.2%	2,775,480	1,525,625	81.9%
2021/05	608,799	333,561	29.4%	82.5%	2,300,770	1,102,688	108.7%
2021/04	470,447	265,630	5.3%	77.1%	1,691,971	769,127	120%