昇銳 (3128) 月營收分析比較圖

昇銳 (3128) 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	66,231	84,449	-8.1%	-21.6%	239,158	253,823	-5.8%
2024/02	72,086	60,865	-28.5%	18.4%	172,927	169,374	2.1%
2024/01	100,841	108,509	25.3%	-7.1%	100,841	108,509	-7.1%
2023/12	80,455	77,064	19.4%	4.4%	974,467	1,071,730	-9.1%
2023/11	67,401	84,312	-15.4%	-20%	894,012	994,666	-10.1%
2023/10	79,670	124,102	-2.4%	-35.8%	826,611	910,354	-9.2%
2023/09	81,622	75,403	-5.5%	8.2%	746,941	786,252	-5%
2023/08	86,344	95,330	-5.8%	-9.4%	665,319	710,849	-6.4%
2023/07	91,682	90,418	22.3%	1.4%	578,975	615,519	-5.9%
2023/06	74,988	109,062	-23.9%	-31.2%	487,293	525,101	-7.2%
2023/05	98,569	82,440	64.5%	19.6%	412,305	416,039	-0.9%
2023/04	59,913	86,270	-29%	-30.5%	313,736	333,599	-5.9%
2023/03	84,449	104,760	38.7%	-19.4%	253,823	247,329	2.6%
2023/02	60,865	69,399	-43.9%	-12.3%	169,374	142,569	18.8%
2023/01	108,509	73,170	40.8%	48.3%	108,509	73,170	48.3%
2022/12	77,064	133,644	-8.6%	-42.3%	1,071,730	931,837	15%
2022/11	84,312	98,775	-32.1%	-14.6%	994,666	798,193	24.6%
2022/10	124,102	75,455	64.6%	64.5%	910,354	699,418	30.1%
2022/09	75,403	76,807	-20.9%	-1.8%	786,252	623,963	26%
2022/08	95,330	56,400	5.4%	69%	710,849	547,157	29.9%
2022/07	90,418	69,193	-17.1%	30.7%	615,519	490,757	25.4%
2022/06	109,062	67,096	32.3%	62.5%	525,101	421,564	24.6%
2022/05	82,440	74,687	-4.4%	10.4%	416,039	354,468	17.4%
2022/04	86,270	64,457	-17.6%	33.8%	333,599	279,781	19.2%
2022/03	104,760	68,434	51%	53.1%	247,329	215,324	14.9%
2022/02	69,399	69,957	-5.2%	-0.8%	142,569	146,890	-2.9%
2022/01	73,170	76,933	-45.3%	-4.9%	73,170	76,933	-4.9%
2021/12	133,644	83,797	35.3%	59.5%	931,837	821,200	13.5%
2021/11	98,775	79,434	30.9%	24.3%	821,109	763,008	7.6%
2021/10	75,455	63,379	-1.8%	19%	722,334	683,574	5.7%
2021/09	76,807	53,004	24.6%	44.9%	646,879	620,195	4.3%
2021/08	61,644	70,050	-18.4%	-12%	570,072	567,191	0.5%
2021/07	75,579	81,018	12.6%	-6.7%	508,428	497,141	2.3%
2021/06	67,104	64,023	-10.1%	4.8%	432,849	416,123	4%
2021/05	74,687	60,637	15.9%	23.2%	365,745	352,100	3.9%
2021/04	64,457	87,414	-12.2%	-26.3%	291,058	291,463	-0.1%