研揚 (6579) 月營收分析比較圖

研揚 (6579) 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	640,721	681,046	43%	-5.9%	1,802,503	1,928,838	-6.5%
2024/02	448,042	613,423	-37.2%	-27%	1,161,782	1,247,792	-6.9%
2024/01	713,740	634,369	-12%	12.5%	713,740	634,369	12.5%
2023/12	810,912	774,465	48.4%	4.7%	8,073,203	8,352,076	-3.3%
2023/11	546,574	765,128	-18.1%	-28.6%	7,262,291	7,577,611	-4.2%
2023/10	667,772	715,949	-11.9%	-6.7%	6,715,717	6,812,483	-1.4%
2023/09	757,821	764,707	16.7%	-0.9%	6,047,945	6,096,534	-0.8%
2023/08	649,236	652,638	-1%	-0.5%	5,290,124	5,331,827	-0.8%
2023/07	655,946	642,046	-14.4%	2.2%	4,640,888	4,679,189	-0.8%
2023/06	766,369	771,801	9.1%	-0.7%	3,984,942	4,037,143	-1.3%
2023/05	702,184	761,719	19.5%	-7.8%	3,218,573	3,265,342	-1.4%
2023/04	587,551	551,932	-13.7%	6.4%	2,516,389	2,503,623	0.5%
2023/03	681,046	790,224	11%	-13.8%	1,928,838	1,951,691	-1.2%
2023/02	613,423	544,519	-3.3%	12.6%	1,247,792	1,161,467	7.4%
2023/01	634,369	616,948	-18.1%	2.8%	634,369	616,948	2.8%
2022/12	774,465	864,637	1.2%	-10.4%	8,352,076	6,347,704	31.6%
2022/11	765,128	727,420	6.9%	5.2%	7,577,611	5,483,067	38.2%
2022/10	715,949	524,627	-6.4%	36.5%	6,812,483	4,755,647	43.3%
2022/09	764,707	558,384	17.2%	37%	6,096,534	4,231,020	44.1%
2022/08	652,638	549,791	1.6%	18.7%	5,331,827	3,672,636	45.2%
2022/07	642,046	451,574	-16.8%	42.2%	4,679,189	3,122,845	49.8%
2022/06	771,801	615,979	1.3%	25.3%	4,037,143	2,671,271	51.1%
2022/05	761,719	409,278	38%	86.1%	3,265,342	2,055,292	58.9%
2022/04	551,932	379,459	-30.1%	45.5%	2,503,623	1,646,014	52.1%
2022/03	790,224	495,435	45.1%	59.5%	1,951,691	1,266,555	54.1%
2022/02	544,519	270,386	-11.7%	101.4%	1,161,467	771,120	50.6%
2022/01	616,948	500,734	-28.6%	23.2%	616,948	500,734	23.2%
2021/12	864,637	535,472	18.9%	61.5%	6,347,704	5,898,185	7.6%
2021/11	727,420	457,558	38.7%	59%	5,483,067	5,362,713	2.2%
2021/10	524,627	417,735	-6%	25.6%	4,755,647	4,905,155	-3%
2021/09	558,384	439,621	1.6%	27%	4,231,020	4,487,420	-5.7%
2021/08	549,791	477,758	21.7%	15.1%	3,672,636	4,047,799	-9.3%
2021/07	451,574	569,515	-26.7%	-20.7%	3,122,845	3,570,041	-12.5%
2021/06	615,979	583,348	50.5%	5.6%	2,671,271	3,000,526	-11%
2021/05	409,278	533,320	7.8%	-23.3%	2,055,292	2,417,178	-15%
2021/04	379,459	485,657	-23.4%	-21.9%	1,646,014	1,883,858	-12.6%