騰雲 (6870) 月營收分析比較圖

騰雲 (6870) 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
2024/04	39,539	43,182	-26.3%	-8.4%	167,845	156,124	7.5%
2024/03	53,639	38,315	36.7%	40%	128,306	112,941	13.6%
2024/02	39,247	41,275	10.8%	-4.9%	74,667	74,626	0.1%
2024/01	35,420	33,351	-36%	6.2%	35,420	33,351	6.2%
2023/12	55,354	57,166	27.1%	-3.2%	538,883	463,075	16.4%
2023/11	43,557	38,574	-2.2%	12.9%	483,529	405,909	19.1%
2023/10	44,524	38,554	-13.3%	15.5%	439,972	367,335	19.8%
2023/09	51,341	39,863	6.7%	28.8%	395,448	328,781	20.3%
2023/08	48,095	45,258	0.7%	6.3%	344,107	288,918	19.1%
2023/07	47,754	36,348	-8.1%	31.4%	296,012	243,660	21.5%
2023/06	51,947	31,265	29.3%	66.2%	248,258	207,312	19.8%
2023/05	40,188	33,464	-6.9%	20.1%	196,312	176,047	11.5%
2023/04	43,182	30,590	12.7%	41.2%	156,124	142,583	9.5%
2023/03	38,315	38,904	-7.2%	-1.5%	112,941	111,993	0.8%
2023/02	41,275	35,137	23.8%	17.5%	74,626	73,088	2.1%
2023/01	33,351	37,951	-41.7%	-12.1%	33,351	37,951	-12.1%
2022/12	57,166	33,378	48.2%	71.3%	463,075	371,660	24.6%
2022/11	38,574	34,467	0.1%	11.9%	405,909	338,282	20%
2022/10	38,554	27,661	-3.3%	39.4%	367,335	303,815	20.9%
2022/09	39,863	37,491	-11.9%	6.3%	328,781	276,154	19%
2022/08	45,258	29,823	24.5%	51.8%	288,918	238,663	21%
2022/07	36,348	31,197	16.3%	16.5%	243,660	208,840	16.7%
2022/06	31,265	40,539	-6.6%	-22.9%	207,312	177,643	16.7%
2022/05	33,464	29,768	9.4%	12.4%	176,047	137,104	28.4%
2022/04	30,590	27,929	-21.4%	9.5%	142,583	107,336	32.8%
2022/03	38,904	23,280	10.7%	67.1%	111,993	79,407	41%
2022/02	35,137	23,084	-7.4%	52.2%	73,088	56,127	30.2%
2022/01	37,951	33,043	13.7%	14.9%	37,951	33,043	14.9%
2021/12	33,378	38,355	-3.2%	-13%	371,660	299,971	23.9%
2021/11	34,467	45,646	0%	-24.5%	338,282	261,616	29.3%