皇普 (2528) 月營收分析比較圖

皇普 (2528) 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	56	-144	166.7%	138.9%	98	1,819,111	-100%
2024/02	21	1,147,459	0%	-100%	42	1,819,255	-100%
2024/01	21	671,796	0%	-100%	21	671,796	-100%
2023/12	21	592,419	0%	-100%	1,849,978	1,728,984	7%
2023/11	21	32	0%	-34.4%	1,849,957	1,136,565	62.8%
2023/10	21	51	0%	-58.8%	1,849,936	1,136,533	62.8%
2023/09	21	49	0%	-57.1%	1,849,915	1,136,482	62.8%
2023/08	21	44	0%	-52.3%	1,849,894	1,136,433	62.8%
2023/07	21	10	-99.9%	110%	1,849,873	1,136,388	62.8%
2023/06	30,710	-8	236130.8%	383975%	1,849,852	1,136,379	62.8%
2023/05	13	-130	-31.6%	110%	1,819,142	1,136,387	60.1%
2023/04	19	317,618	113.2%	-100%	1,819,129	1,136,517	60.1%
2023/03	-144	560,993	-100%	-100%	1,819,111	818,899	122.1%
2023/02	1,147,459	169,366	70.8%	577.5%	1,819,255	257,906	605.4%
2023/01	671,796	88,540	13.4%	658.7%	671,796	88,540	658.7%
2022/12	592,419	1,881,472	1851209%	-68.5%	1,728,984	3,193,914	-45.9%
2022/11	32	21	-37.3%	52.4%	1,136,565	1,312,442	-13.4%
2022/10	51	85,511	4.1%	-99.9%	1,136,533	1,312,421	-13.4%
2022/09	49	14,997	11.4%	-99.7%	1,136,482	1,226,910	-7.4%
2022/08	44	24,601	340%	-99.8%	1,136,433	1,211,913	-6.2%
2022/07	10	136,494	225%	-100%	1,136,388	1,187,312	-4.3%
2022/06	-8	67,609	93.8%	-100%	1,136,379	1,050,818	8.1%
2022/05	-130	258,486	-100%	-100.1%	1,136,387	983,209	15.6%
2022/04	317,618	138,013	-43.4%	130.1%	1,136,517	724,723	56.8%
2022/03	560,993	139,872	231.2%	301.1%	818,899	586,710	39.6%
2022/02	169,366	185,973	91.3%	-8.9%	257,906	446,838	-42.3%
2022/01	88,540	260,865	-95.3%	-66.1%	88,540	260,865	-66.1%
2021/12	1,881,472	702,301	8959290%	167.9%	3,193,914	1,174,984	171.8%
2021/11	21	303,021	-100%	-100%	1,312,442	472,683	177.6%
2021/10	85,511	169,473	470.2%	-49.5%	1,312,421	169,662	673.5%
2021/09	14,997	21	-39%	71314.3%	1,226,910	189	649058.8%
2021/08	24,601	21	-82%	117047.6%	1,211,913	168	721276.8%
2021/07	136,494	21	101.9%	649871.4%	1,187,312	147	807595.3%
2021/06	67,609	21	-73.8%	321847.6%	1,050,818	126	833882.5%
2021/05	258,486	21	87.3%	1230786%	983,209	105	936289.5%
2021/04	138,013	21	-1.3%	657104.8%	724,723	84	862665.5%