揚秦 (2755) 月營收分析比較圖

揚秦 (2755) 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	192,510	174,282	15.1%	10.4%	566,903	487,373	16.3%
2024/02	167,268	150,966	-19.2%	10.8%	374,393	313,091	19.6%
2024/01	207,125	162,125	9%	27.8%	207,125	162,125	27.8%
2023/12	190,033	175,003	-0.7%	8.6%	2,159,493	1,883,719	14.6%
2023/11	191,403	159,071	-0.4%	20.3%	1,969,460	1,708,716	15.3%
2023/10	192,113	161,080	5.6%	19.3%	1,778,057	1,549,645	14.7%
2023/09	181,938	157,384	-4.8%	15.6%	1,585,944	1,388,565	14.2%
2023/08	191,179	173,536	0.3%	10.2%	1,404,006	1,231,181	14%
2023/07	190,613	160,530	5.8%	18.7%	1,212,827	1,057,645	14.7%
2023/06	180,148	157,350	-1.5%	14.5%	1,022,214	897,115	13.9%
2023/05	182,914	157,688	6.5%	16%	842,066	739,765	13.8%
2023/04	171,779	151,021	-1.4%	13.7%	659,152	582,077	13.2%
2023/03	174,282	156,523	15.4%	11.3%	487,373	431,056	13.1%
2023/02	150,966	120,788	-6.9%	25%	313,091	274,533	14%
2023/01	162,125	153,745	-7.3%	5.4%	162,125	153,745	5.4%
2022/12	175,003	153,735	10%	13.8%	1,883,719	1,561,702	20.6%
2022/11	159,071	140,746	-1.2%	13%	1,708,716	1,407,967	21.4%
2022/10	161,080	133,408	2.3%	20.7%	1,549,645	1,267,221	22.3%
2022/09	157,384	126,210	-9.3%	24.7%	1,388,565	1,133,813	22.5%
2022/08	173,536	121,489	8.1%	42.8%	1,231,181	1,007,603	22.2%
2022/07	160,530	123,954	2%	29.5%	1,057,645	886,114	19.4%
2022/06	157,350	121,862	-0.2%	29.1%	897,115	762,160	17.7%
2022/05	157,688	125,886	4.4%	25.3%	739,765	640,298	15.5%
2022/04	151,021	136,274	-3.5%	10.8%	582,077	514,412	13.1%
2022/03	156,523	134,205	29.6%	16.6%	431,056	378,138	14%
2022/02	120,788	108,994	-21.4%	10.8%	274,533	243,933	12.5%
2022/01	153,745	134,939	0%	13.9%	153,745	134,939	13.9%
2021/12	153,735	131,260	9.2%	17.1%	1,561,702	1,480,661	5.5%
2021/11	140,746	129,295	5.5%	8.9%	1,407,967	1,349,401	4.3%
2021/10	133,408	133,673	5.7%	-0.2%	1,267,221	1,220,106	3.9%
2021/09	126,210	131,953	3.9%	-4.3%	1,133,813	1,086,433	4.4%
2021/08	121,489	134,162	-2%	-9.4%	1,007,603	954,480	5.6%
2021/07	123,954	133,067	1.7%	-6.8%	886,114	820,318	8%
2021/06	121,862	122,675	-3.2%	-0.7%	762,160	687,251	10.9%
2021/05	125,886	121,313	-7.6%	3.8%	640,298	564,576	13.4%
2021/04	136,274	108,839	1.5%	25.2%	514,412	443,262	16%