鳳凰 (5706) 月營收分析比較圖

鳳凰 (5706) 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
2024/10	389,782	317,388	49.1%	22.8%	2,680,733	1,944,190	37.9%
2024/09	261,443	230,018	3.8%	13.7%	2,290,951	1,626,802	40.8%
2024/08	251,972	224,976	-23.3%	12%	2,029,508	1,396,784	45.3%
2024/07	328,424	303,887	44.4%	8.1%	1,777,535	1,171,807	51.7%
2024/06	227,405	196,713	-22.6%	15.6%	1,449,111	867,920	67%
2024/05	293,687	158,095	-11%	85.8%	1,221,706	671,207	82%
2024/04	330,154	161,415	83.4%	104.5%	928,019	513,111	80.9%
2024/03	180,018	122,185	-42.7%	47.3%	597,865	351,697	70%
2024/02	314,084	87,618	202.7%	258.5%	417,847	229,512	82.1%
2024/01	103,763	141,894	35.9%	-26.9%	103,763	141,894	-26.9%
2023/12	76,339	52,190	-58.1%	46.3%	2,202,703	201,954	990.7%
2023/11	182,183	53,426	-42.6%	241%	2,126,373	150,264	1315.1%
2023/10	317,388	12,831	38%	2373.6%	1,944,190	96,872	1907%
2023/09	230,018	19,806	2.2%	1061.3%	1,626,802	84,040	1835.7%
2023/08	224,976	9,731	-26%	2211.9%	1,396,784	64,234	2074.5%
2023/07	303,887	9,933	54.5%	2959.4%	1,171,807	54,503	2050%
2023/06	196,713	6,067	24.4%	3142.3%	867,920	44,571	1847.3%
2023/05	158,095	7,483	-2%	2012.7%	671,207	38,504	1643.2%
2023/04	161,415	9,192	32.1%	1656%	513,111	31,020	1554.1%
2023/03	122,185	6,622	39.5%	1745.1%	351,697	21,828	1511.2%
2023/02	87,618	9,517	-38.3%	820.6%	229,512	15,206	1409.3%
2023/01	141,894	5,690	232.8%	2393.7%	141,894	5,690	2393.7%
2022/12	42,642	13,107	-20.2%	225.3%	192,406	149,935	28.3%
2022/11	53,426	10,253	316.4%	421.1%	150,264	136,829	9.8%
2022/10	12,831	6,754	-35.2%	90%	96,872	126,575	-23.5%
2022/09	19,806	20,015	103.5%	-1%	84,040	119,821	-29.9%
2022/08	9,731	28,937	-2%	-66.4%	64,234	99,806	-35.6%
2022/07	9,933	23,783	63.7%	-58.2%	54,503	70,869	-23.1%
2022/06	6,067	3,209	-18.9%	89.1%	44,571	47,086	-5.3%
2022/05	7,483	9,808	-18.6%	-23.7%	38,504	43,877	-12.2%
2022/04	9,192	9,328	38.8%	-1.5%	31,020	34,069	-8.9%
2022/03	6,622	6,470	-30.4%	2.3%	21,828	24,741	-11.8%
2022/02	9,517	9,339	67.3%	1.9%	15,206	18,271	-16.8%
2022/01	5,690	8,898	-35.9%	-36%	5,690	8,898	-36%
2021/12	8,883	19,236	-13.4%	-53.8%	145,711	496,551	-70.7%
2021/11	10,253	5,753	51.8%	78.2%	136,829	481,363	-71.6%