昱泉 (6169) 月營收分析比較圖

昱泉 (6169) 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	1,919	1,960	-1.2%	-2.1%	21,883	17,288	26.6%
2024/10	1,942	1,950	-2.3%	-0.4%	19,964	15,328	30.2%
2024/09	1,987	1,919	-4.7%	3.5%	18,022	13,378	34.7%
2024/08	2,085	1,900	2.2%	9.7%	16,035	11,459	39.9%
2024/07	2,041	1,556	-2.6%	31.2%	13,950	9,559	45.9%
2024/06	2,096	1,555	-2.5%	34.8%	11,909	8,003	48.8%
2024/05	2,149	1,565	7.6%	37.3%	9,813	6,448	52.2%
2024/04	1,997	1,220	4.5%	63.7%	7,664	4,883	57%
2024/03	1,911	1,230	1%	55.4%	5,667	3,663	54.7%
2024/02	1,891	1,217	1.4%	55.4%	3,756	2,433	54.4%
2024/01	1,865	1,216	-2.2%	53.4%	1,865	1,216	53.4%
2023/12	1,907	934	-2.7%	104.2%	19,195	4,161	361.3%
2023/11	1,960	759	0.5%	158.2%	17,288	3,227	435.7%
2023/10	1,950	38	1.6%	5031.6%	15,328	2,468	521.1%
2023/09	1,919	1,420	1%	35.1%	13,378	2,430	450.5%
2023/08	1,900	222	22.1%	755.8%	11,459	1,010	1034.6%
2023/07	1,556	25	0.1%	6124%	9,559	788	1113.1%
2023/06	1,555	21	-0.6%	7304.8%	8,003	763	948.9%
2023/05	1,565	302	28.3%	418.2%	6,448	742	769%
2023/04	1,220	97	-0.8%	1157.7%	4,883	440	1009.8%
2023/03	1,230	115	1.1%	969.6%	3,663	343	967.9%
2023/02	1,217	119	0.1%	922.7%	2,433	228	967.1%
2023/01	1,216	109	30.2%	1015.6%	1,216	109	1015.6%
2022/12	934	118	23%	691.5%	4,161	11,474	-63.7%
2022/11	759	123	1897.4%	517.1%	3,227	11,356	-71.6%
2022/10	38	719	-97.3%	-94.7%	2,468	11,233	-78%
2022/09	1,420	712	539.6%	99.4%	2,430	10,514	-76.9%
2022/08	222	712	788%	-68.8%	1,010	9,802	-89.7%
2022/07	25	714	19%	-96.5%	788	9,090	-91.3%
2022/06	21	1,892	-93%	-98.9%	763	8,376	-90.9%
2022/05	302	742	211.3%	-59.3%	742	6,484	-88.6%
2022/04	97	746	-15.6%	-87%	440	5,742	-92.3%
2022/03	115	736	-3.4%	-84.4%	343	4,996	-93.1%
2022/02	119	769	9.2%	-84.5%	228	4,260	-94.6%
2022/01	109	3,491	-7.6%	-96.9%	109	3,491	-96.9%
2021/12	118	3,040	-4.1%	-96.1%	11,474	117,581	-90.2%