昶虹 (2443) 月營收分析比較圖

昶虹 (2443) 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	2,190	701	21.4%	212.4%	6,242	2,685	132.5%
2024/02	1,804	788	-19.8%	128.9%	4,052	1,984	104.2%
2024/01	2,248	1,196	-62.7%	87.9%	2,248	1,196	87.9%
2023/12	6,022	1,348	-14.9%	346.7%	21,623	22,681	-4.7%
2023/11	7,076	1,597	953%	343.1%	15,601	21,333	-26.9%
2023/10	672	982	0.6%	-31.6%	8,525	19,736	-56.8%
2023/09	668	1,121	-14%	-40.4%	7,853	18,306	-57.1%
2023/08	777	2,930	-27.3%	-73.5%	7,185	17,798	-59.6%
2023/07	1,069	2,732	17.5%	-60.9%	6,408	14,373	-55.4%
2023/06	910	1,685	4.9%	-46%	5,339	11,641	-54.1%
2023/05	867	2,431	-1.1%	-64.3%	4,429	9,956	-55.5%
2023/04	877	2,100	25.1%	-58.2%	3,562	7,525	-52.7%
2023/03	701	3,261	-11%	-78.5%	2,685	5,754	-53.3%
2023/02	788	747	-34.1%	5.5%	1,984	2,493	-20.4%
2023/01	1,196	1,747	-47.1%	-31.5%	1,196	1,747	-31.5%
2022/12	2,263	6,076	28.9%	-62.8%	24,640	210,976	-88.3%
2022/11	1,755	4,584	15.1%	-61.7%	21,673	204,900	-89.4%
2022/10	1,524	3,471	11.9%	-56.1%	20,690	200,316	-89.7%
2022/09	1,362	3,197	-53.5%	-57.4%	19,166	196,845	-90.3%
2022/08	2,930	7,766	4.4%	-62.3%	17,804	193,648	-90.8%
2022/07	2,805	4,865	60.2%	-42.3%	14,887	185,882	-92%
2022/06	1,751	5,137	-28%	-65.9%	12,081	181,017	-93.3%
2022/05	2,432	11,739	14.4%	-79.3%	10,330	175,880	-94.1%
2022/04	2,125	10,780	-34.8%	-80.3%	7,898	164,141	-95.2%
2022/03	3,261	106,623	336.5%	-96.9%	5,754	153,361	-96.2%
2022/02	747	20,397	-57.2%	-96.3%	2,493	46,738	-94.7%
2022/01	1,747	26,341	-71.2%	-93.4%	1,747	26,341	-93.4%
2021/12	6,076	33,046	32.5%	-81.6%	210,976	469,729	-55.1%
2021/11	4,584	34,225	32.1%	-86.6%	204,900	436,683	-53.1%
2021/10	3,471	26,629	8.6%	-87%	200,316	402,458	-50.2%
2021/09	3,197	23,552	-58.8%	-86.4%	196,845	375,829	-47.6%
2021/08	7,766	21,393	59.6%	-63.7%	193,648	352,277	-45%
2021/07	4,865	94,623	-5.3%	-94.8%	185,882	330,884	-43.8%
2021/06	5,137	16,237	-56.2%	-68.4%	181,017	236,261	-23.4%
2021/05	11,739	30,368	8.9%	-61.3%	175,880	220,024	-20.1%
2021/04	10,780	22,908	-89.9%	-52.9%	164,141	189,656	-13.4%