旭隼 (6409) 月營收分析比較圖

旭隼 (6409) 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	1,755,904	1,992,712	74.1%	-11.9%	4,598,698	4,695,501	-2.1%
2024/02	1,008,550	1,279,299	-45%	-21.2%	2,842,794	2,702,789	5.2%
2024/01	1,834,244	1,423,490	23.5%	28.9%	1,834,244	1,423,490	28.9%
2023/12	1,485,200	1,773,663	-14.1%	-16.3%	18,950,840	22,724,600	-16.6%
2023/11	1,729,878	1,988,998	25.5%	-13%	17,465,640	20,950,930	-16.6%
2023/10	1,378,607	1,935,388	-5.9%	-28.8%	15,735,770	18,961,940	-17%
2023/09	1,465,979	2,070,496	-5.3%	-29.2%	14,357,160	17,026,550	-15.7%
2023/08	1,548,928	2,357,898	6.9%	-34.3%	12,891,180	14,956,050	-13.8%
2023/07	1,448,556	1,976,858	0.3%	-26.7%	11,342,250	12,598,150	-10%
2023/06	1,443,483	2,180,054	-25.7%	-33.8%	9,893,695	10,621,300	-6.8%
2023/05	1,944,043	2,087,020	7.4%	-6.8%	8,450,212	8,441,241	0.1%
2023/04	1,810,668	2,079,911	-9.1%	-12.9%	6,506,169	6,354,221	2.4%
2023/03	1,992,712	1,672,054	55.8%	19.2%	4,695,501	4,274,310	9.9%
2023/02	1,279,299	1,057,880	-10.1%	20.9%	2,702,789	2,602,256	3.9%
2023/01	1,423,490	1,544,376	-19.7%	-7.8%	1,423,490	1,544,376	-7.8%
2022/12	1,773,663	1,556,892	-10.8%	13.9%	22,724,600	16,956,680	34%
2022/11	1,988,998	1,774,569	2.8%	12.1%	20,950,930	15,399,790	36%
2022/10	1,935,388	1,582,168	-6.5%	22.3%	18,961,940	13,625,220	39.2%
2022/09	2,070,496	1,495,566	-12.2%	38.4%	17,026,550	12,043,050	41.4%
2022/08	2,357,898	1,605,201	19.3%	46.9%	14,956,050	10,547,490	41.8%
2022/07	1,976,858	1,420,667	-9.3%	39.1%	12,598,150	8,942,286	40.9%
2022/06	2,180,054	1,349,170	4.4%	61.6%	10,621,300	7,521,619	41.2%
2022/05	2,087,020	1,333,536	0.3%	56.5%	8,441,241	6,172,449	36.8%
2022/04	2,079,911	1,376,331	24.4%	51.1%	6,354,221	4,838,913	31.3%
2022/03	1,672,054	1,378,368	58%	21.3%	4,274,310	3,462,582	23.4%
2022/02	1,057,880	769,388	-31.5%	37.5%	2,602,256	2,084,214	24.9%
2022/01	1,544,376	1,314,826	-0.8%	17.5%	1,544,376	1,314,826	17.5%
2021/12	1,556,892	1,314,344	-12.3%	18.5%	16,956,680	13,652,560	24.2%
2021/11	1,774,569	1,264,703	12.2%	40.3%	15,399,790	12,338,220	24.8%
2021/10	1,582,168	1,036,994	5.8%	52.6%	13,625,220	11,073,520	23%
2021/09	1,495,566	1,209,408	-6.8%	23.7%	12,043,050	10,036,520	20%
2021/08	1,605,201	1,182,320	13%	35.8%	10,547,490	8,827,115	19.5%
2021/07	1,420,667	1,238,084	5.3%	14.7%	8,942,286	7,644,795	17%
2021/06	1,349,170	1,289,081	1.2%	4.7%	7,521,619	6,406,711	17.4%
2021/05	1,333,536	1,294,329	-3.1%	3%	6,172,449	5,117,630	20.6%
2021/04	1,376,331	1,273,330	-0.1%	8.1%	4,838,913	3,823,301	26.6%