祥翊 (6676) 月營收分析比較圖

祥翊 (6676) 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
2024/08	36,650	16,340	-24.4%	124.3%	318,686	230,009	38.5%
2024/07	48,480	36,297	108.6%	33.6%	282,036	213,669	32%
2024/06	23,237	24,369	-61.6%	-4.6%	233,556	177,372	31.7%
2024/05	60,543	31,780	96%	90.5%	210,319	153,004	37.5%
2024/04	30,883	34,375	2.7%	-10.1%	149,776	121,224	23.5%
2024/03	30,059	30,048	-33.8%	0%	118,893	86,848	36.9%
2024/02	45,438	20,666	4.7%	119.9%	88,834	56,800	56.4%
2024/01	43,396	36,134	-24.3%	20.1%	43,396	36,134	20.1%
2023/12	57,309	21,904	81.7%	161.6%	428,827	359,585	19.3%
2023/11	31,541	40,368	-48.5%	-21.9%	371,518	337,680	10%
2023/10	61,186	72,876	25.4%	-16%	339,977	297,313	14.3%
2023/09	48,782	13,048	198.5%	273.9%	278,791	224,437	24.2%
2023/08	16,340	32,205	-55%	-49.3%	230,009	211,389	8.8%
2023/07	36,297	23,786	48.9%	52.6%	213,669	179,183	19.2%
2023/06	24,369	13,242	-23.3%	84%	177,372	155,397	14.1%
2023/05	31,780	25,806	-7.5%	23.1%	153,004	142,155	7.6%
2023/04	34,375	39,841	14.4%	-13.7%	121,224	116,349	4.2%
2023/03	30,048	32,049	45.4%	-6.2%	86,848	76,507	13.5%
2023/02	20,666	29,762	-42.8%	-30.6%	56,800	44,459	27.8%
2023/01	36,134	14,697	65%	145.9%	36,134	14,697	145.9%
2022/12	21,904	21,428	-45.7%	2.2%	359,585	240,998	49.2%
2022/11	40,368	28,050	-44.6%	43.9%	337,680	219,570	53.8%
2022/10	72,876	13,808	458.5%	427.8%	297,313	191,519	55.2%
2022/09	13,048	10,567	-59.5%	23.5%	224,437	177,711	26.3%
2022/08	32,205	13,354	35.4%	141.2%	211,389	167,144	26.5%
2022/07	23,786	31,238	79.6%	-23.9%	179,183	153,790	16.5%
2022/06	13,242	26,398	-48.7%	-49.8%	155,397	122,552	26.8%
2022/05	25,806	34,096	-35.2%	-24.3%	142,155	96,155	47.8%
2022/04	39,841	24,729	24.3%	61.1%	116,349	62,059	87.5%
2022/03	32,049	11,464	7.7%	179.6%	76,507	37,329	104.9%
2022/02	29,762	10,781	102.5%	176.1%	44,459	25,865	71.9%
2022/01	14,697	15,084	-31.4%	-2.6%	14,697	15,084	-2.6%
2021/12	21,428	3,077	-23.6%	596.4%	240,998	419,940	-42.6%