旭品 (3325) 月營收分析比較圖

旭品 (3325) 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	102,248	125,163	-23.4%	-18.3%	354,769	314,469	12.8%
2024/02	133,483	100,617	12.1%	32.7%	252,521	189,306	33.4%
2024/01	119,038	88,689	-17.5%	34.2%	119,038	88,689	34.2%
2023/12	144,267	99,190	10.4%	45.4%	1,675,410	1,064,389	57.4%
2023/11	130,643	103,700	-4.9%	26%	1,531,143	965,199	58.6%
2023/10	137,405	94,871	13.8%	44.8%	1,400,500	861,499	62.6%
2023/09	120,764	81,974	-22.7%	47.3%	1,263,095	766,628	64.8%
2023/08	156,292	74,310	10.6%	110.3%	1,142,331	684,654	66.8%
2023/07	141,311	55,181	-24.1%	156.1%	986,039	610,344	61.5%
2023/06	186,305	99,574	15.4%	87.1%	844,728	555,163	52.2%
2023/05	161,474	109,749	-11.5%	47.1%	658,423	455,589	44.5%
2023/04	182,480	89,886	45.8%	103%	496,949	345,840	43.7%
2023/03	125,163	69,757	24.4%	79.4%	314,469	255,954	22.9%
2023/02	100,617	107,830	13.4%	-6.7%	189,306	186,197	1.7%
2023/01	88,689	78,367	-10.6%	13.2%	88,689	78,367	13.2%
2022/12	99,190	103,068	-4.3%	-3.8%	1,064,389	1,524,824	-30.2%
2022/11	103,700	149,113	9.3%	-30.5%	965,199	1,421,756	-32.1%
2022/10	94,871	136,164	15.7%	-30.3%	861,499	1,272,643	-32.3%
2022/09	81,974	134,857	10.3%	-39.2%	766,628	1,136,479	-32.5%
2022/08	74,310	148,743	34.7%	-50%	684,654	1,001,622	-31.6%
2022/07	55,181	96,931	-44.6%	-43.1%	610,344	852,879	-28.4%
2022/06	99,574	83,287	-9.3%	19.5%	555,163	755,948	-26.6%
2022/05	109,749	106,200	22.1%	3.3%	455,589	672,661	-32.3%
2022/04	89,886	154,729	28.9%	-41.9%	345,840	566,461	-38.9%
2022/03	69,757	205,873	-35.3%	-66.1%	255,954	411,732	-37.8%
2022/02	107,830	44,927	37.6%	140%	186,197	205,859	-9.6%
2022/01	78,367	160,932	-24%	-51.3%	78,367	160,932	-51.3%
2021/12	103,068	111,973	-30.9%	-7.9%	1,524,824	2,196,644	-30.6%
2021/11	149,113	131,018	9.5%	13.8%	1,421,756	2,084,671	-31.8%
2021/10	136,164	200,427	1%	-32.1%	1,272,643	1,953,653	-34.8%
2021/09	134,857	231,834	-9.3%	-41.8%	1,136,479	1,753,226	-35.2%
2021/08	148,743	275,672	53.5%	-46%	1,001,622	1,521,392	-34.2%
2021/07	96,931	269,823	16.4%	-64.1%	852,879	1,245,720	-31.5%
2021/06	83,287	248,078	-21.6%	-66.4%	755,948	975,897	-22.5%
2021/05	106,200	244,572	-31.4%	-56.6%	672,661	727,819	-7.6%
2021/04	154,729	154,179	-24.8%	0.3%	566,461	483,247	17.2%