皇昌 (2543) 月營收分析比較圖

皇昌 (2543) 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	948,941	876,646	61.8%	8.2%	2,338,887	2,096,538	11.6%
2024/02	586,420	727,179	-27%	-19.4%	1,389,946	1,219,892	13.9%
2024/01	803,526	492,713	-34.8%	63.1%	803,526	492,713	63.1%
2023/12	1,231,874	817,367	10%	50.7%	11,326,810	8,448,320	34.1%
2023/11	1,119,419	870,195	-0.4%	28.6%	10,094,940	7,630,953	32.3%
2023/10	1,124,276	695,404	1.6%	61.7%	8,975,518	6,760,758	32.8%
2023/09	1,106,017	727,784	13.8%	52%	7,851,242	6,065,354	29.4%
2023/08	972,293	717,050	-0.8%	35.6%	6,745,225	5,337,570	26.4%
2023/07	980,518	633,839	3.2%	54.7%	5,772,932	4,620,520	24.9%
2023/06	949,804	714,637	9%	32.9%	4,792,414	3,986,681	20.2%
2023/05	871,146	602,071	-0.4%	44.7%	3,842,610	3,272,044	17.4%
2023/04	874,926	771,186	-0.2%	13.4%	2,971,464	2,669,973	11.3%
2023/03	876,646	773,767	20.5%	13.3%	2,096,538	1,898,787	10.4%
2023/02	727,179	429,752	47.6%	69.2%	1,219,892	1,125,020	8.4%
2023/01	492,713	695,268	-39.7%	-29.1%	492,713	695,268	-29.1%
2022/12	817,367	856,752	-6.1%	-4.6%	8,448,320	8,002,456	5.6%
2022/11	870,195	833,656	25.1%	4.4%	7,630,953	7,145,704	6.8%
2022/10	695,404	627,647	-4.4%	10.8%	6,760,758	6,312,048	7.1%
2022/09	727,784	682,361	1.5%	6.7%	6,065,354	5,684,401	6.7%
2022/08	717,050	754,119	13.1%	-4.9%	5,337,570	5,002,040	6.7%
2022/07	633,839	742,951	-11.3%	-14.7%	4,620,520	4,247,921	8.8%
2022/06	714,637	679,210	18.7%	5.2%	3,986,681	3,504,970	13.7%
2022/05	602,071	644,338	-21.9%	-6.6%	3,272,044	2,825,760	15.8%
2022/04	771,186	664,031	-0.3%	16.1%	2,669,973	2,181,422	22.4%
2022/03	773,767	598,953	80%	29.2%	1,898,787	1,517,391	25.1%
2022/02	429,752	407,708	-38.2%	5.4%	1,125,020	918,438	22.5%
2022/01	695,268	510,730	-18.8%	36.1%	695,268	510,730	36.1%
2021/12	856,752	558,483	2.8%	53.4%	8,002,456	6,406,218	24.9%
2021/11	833,656	696,573	32.8%	19.7%	7,145,704	5,847,735	22.2%
2021/10	627,647	630,913	-8%	-0.5%	6,312,048	5,151,162	22.5%
2021/09	682,361	596,821	-9.5%	14.3%	5,684,401	4,520,249	25.8%
2021/08	754,119	612,242	1.5%	23.2%	5,002,040	3,923,428	27.5%
2021/07	742,951	511,797	9.4%	45.2%	4,247,921	3,311,186	28.3%
2021/06	679,210	526,159	5.4%	29.1%	3,504,970	2,799,389	25.2%
2021/05	644,338	530,748	-3%	21.4%	2,825,760	2,273,230	24.3%
2021/04	664,031	502,986	10.9%	32%	2,181,422	1,742,482	25.2%