青雲 (5386) 月營收分析比較圖

青雲 (5386) 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
2024/11	549,515	155,573	27.3%	253.2%	3,976,507	1,827,968	117.5%
2024/10	431,807	245,797	-42.6%	75.7%	3,426,992	1,672,395	104.9%
2024/09	751,819	148,364	54.9%	406.7%	2,995,184	1,426,598	109.9%
2024/08	485,376	179,323	-13.9%	170.7%	2,243,365	1,278,233	75.5%
2024/07	563,939	140,514	263.9%	301.3%	1,757,989	1,098,910	60%
2024/06	154,966	191,753	-10.9%	-19.2%	1,194,050	958,396	24.6%
2024/05	173,917	279,311	31%	-37.7%	1,039,084	766,643	35.5%
2024/04	132,780	108,574	-24%	22.3%	865,167	487,332	77.5%
2024/03	174,708	133,178	-51.7%	31.2%	732,387	378,759	93.4%
2024/02	361,880	133,405	84.8%	171.3%	557,679	245,581	127.1%
2024/01	195,799	112,176	34.2%	74.5%	195,799	112,176	74.5%
2023/12	145,901	128,132	-6.2%	13.9%	1,973,869	3,121,019	-36.8%
2023/11	155,573	239,023	-36.7%	-34.9%	1,827,968	2,992,887	-38.9%
2023/10	245,797	144,286	65.7%	70.3%	1,672,395	2,753,864	-39.3%
2023/09	148,364	180,941	-17.3%	-18%	1,426,598	2,609,578	-45.3%
2023/08	179,323	237,036	27.6%	-24.3%	1,278,233	2,428,637	-47.4%
2023/07	140,514	152,188	-26.7%	-7.7%	1,098,910	2,191,600	-49.8%
2023/06	191,753	229,126	-31.3%	-16.3%	958,396	2,039,412	-53%
2023/05	279,311	389,395	157.3%	-28.3%	766,643	1,810,287	-57.7%
2023/04	108,574	312,025	-18.5%	-65.2%	487,332	1,420,892	-65.7%
2023/03	133,178	406,398	-0.2%	-67.2%	378,759	1,108,867	-65.8%
2023/02	133,405	279,499	18.9%	-52.3%	245,581	702,468	-65%
2023/01	112,176	422,970	-12.4%	-73.5%	112,176	422,970	-73.5%
2022/12	128,132	336,010	-46.4%	-61.9%	3,121,019	2,916,072	7%
2022/11	239,023	356,046	65.7%	-32.9%	2,992,887	2,580,062	16%
2022/10	144,286	231,289	-20.3%	-37.6%	2,753,864	2,224,016	23.8%
2022/09	180,941	238,934	-23.7%	-24.3%	2,609,578	1,992,727	31%
2022/08	237,036	193,704	55.8%	22.4%	2,428,637	1,753,793	38.5%
2022/07	152,188	189,454	-33.6%	-19.7%	2,191,600	1,560,090	40.5%
2022/06	229,126	236,366	-41.2%	-3.1%	2,039,412	1,370,635	48.8%
2022/05	389,395	174,788	24.8%	122.8%	1,810,287	1,134,270	59.6%
2022/04	312,025	187,826	-23.2%	66.1%	1,420,892	959,482	48.1%
2022/03	406,398	171,557	45.4%	136.9%	1,108,867	771,655	43.7%
2022/02	279,499	218,266	-33.9%	28%	702,468	600,098	17%
2022/01	422,970	381,832	25.9%	10.8%	422,970	381,832	10.8%
2021/12	336,010	343,336	-5.6%	-2.1%	2,916,072	2,186,123	33.4%