鉅陞 (5529) 月營收分析比較圖

鉅陞 (5529) 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	6,158	56,419	12.5%	-89.1%	72,776	136,174	-46.5%
2024/10	5,473	8,493	11.8%	-35.5%	66,618	79,755	-16.5%
2024/09	4,897	6,027	-24.6%	-18.7%	61,145	71,262	-14.2%
2024/08	6,496	9,200	-4.3%	-29.4%	56,248	65,235	-13.8%
2024/07	6,789	9,027	-8.9%	-24.8%	49,752	56,035	-11.2%
2024/06	7,457	7,908	8.5%	-5.7%	42,963	47,008	-8.6%
2024/05	6,870	6,927	-7.1%	-0.8%	35,506	39,100	-9.2%
2024/04	7,397	8,579	9.2%	-13.8%	28,635	32,173	-11%
2024/03	6,775	6,878	-21.3%	-1.5%	21,238	23,593	-10%
2024/02	8,607	7,300	47%	17.9%	14,463	16,715	-13.5%
2024/01	5,856	9,415	-44.4%	-37.8%	5,856	9,415	-37.8%
2023/12	10,533	10,867	-81.3%	-3.1%	146,707	161,397	-9.1%
2023/11	56,419	7,763	564.3%	626.8%	136,174	150,530	-9.5%
2023/10	8,493	57,826	40.9%	-85.3%	79,755	142,766	-44.1%
2023/09	6,027	6,646	-34.5%	-9.3%	71,262	84,940	-16.1%
2023/08	9,200	38,172	1.9%	-75.9%	65,235	78,295	-16.7%
2023/07	9,027	8,400	14.1%	7.5%	56,035	40,123	39.7%
2023/06	7,908	5,183	14.2%	52.6%	47,008	31,723	48.2%
2023/05	6,927	3,707	-19.3%	86.9%	39,100	26,540	47.3%
2023/04	8,579	5,940	24.7%	44.4%	32,173	22,832	40.9%
2023/03	6,878	5,507	-5.8%	24.9%	23,593	16,892	39.7%
2023/02	7,300	6,190	-22.5%	17.9%	16,715	11,385	46.8%
2023/01	9,415	5,195	-13.4%	81.2%	9,415	5,195	81.2%
2022/12	10,867	5,797	40%	87.4%	161,397	48,492	232.8%
2022/11	7,763	1,934	-86.6%	301.4%	150,530	42,695	252.6%
2022/10	57,826	1,001	770.1%	5676.8%	142,766	40,761	250.3%
2022/09	6,646	1,086	-82.6%	512%	84,940	39,760	113.6%
2022/08	38,172	850	354.4%	4390.8%	78,295	38,674	102.4%
2022/07	8,400	1,137	62.1%	638.8%	40,123	37,824	6.1%
2022/06	5,183	1,257	39.8%	312.3%	31,723	36,687	-13.5%
2022/05	3,707	3,700	-37.6%	0.2%	26,540	35,430	-25.1%
2022/04	5,940	6,962	7.9%	-14.7%	22,832	31,730	-28%
2022/03	5,507	6,406	-11%	-14%	16,892	24,768	-31.8%
2022/02	6,190	9,734	19.1%	-36.4%	11,385	18,362	-38%
2022/01	5,195	8,628	-10.4%	-39.8%	5,195	8,628	-39.8%
2021/12	5,797	3,772	199.7%	53.7%	48,492	284,742	-83%